The Pangea Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 104,839 | 180,333 | −75,494 | 6.5 | — |
| 2012 | 228,534 | 231,735 | −3,201 | 4.9 | 14% |
| 2013 | 359,079 | 295,689 | 63,390 | 6.4 | 14% |
| 2014 | 367,402 | 313,668 | 53,734 | 10.5 | 16% |
| 2015 | 373,877 | 371,182 | 2,695 | 8.9 | 14% |
| 2016 | 338,357 | 376,855 | −38,498 | 7.6 | 16% |
| 2017 | 493,984 | 422,276 | 71,708 | 8.8 | 25% |
| 2018 | 309,908 | 407,986 | −98,078 | 6.2 | 24% |
| 2019 | 434,127 | 360,309 | 73,818 | 9.5 | 18% |
| 2020 | 294,700 | 314,186 | −19,486 | 10.2 | 18% |
| 2021 | 503,071 | 387,064 | 116,007 | 12.8 | 18% |
| 2022 | 304,399 | 387,163 | −82,764 | 10.2 | 17% |
| 2023 | 473,210 | 386,652 | 86,558 | 12.9 | 17% |
In its most recent public year (2023), this organization brought in $86,558 more than it spent. Its reserves stood at about 12.9 months of spending, up from 6.5 in 2011. Staff pay was 17% of spending. $45,000 of its net assets are donor-restricted.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
The Pangea Network's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works