Pasco Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 806,704 | 646,532 | 160,172 | 68.0 | 32% |
| 2012 | 576,781 | 614,679 | −37,898 | 70.7 | 31% |
| 2013 | 720,404 | 649,364 | 71,040 | 68.3 | 26% |
| 2014 | 1,148,104 | 848,311 | 299,793 | 56.7 | 28% |
| 2015 | 1,054,057 | 828,118 | 225,939 | 61.3 | 30% |
| 2016 | 907,081 | 921,328 | −14,247 | 54.9 | 32% |
| 2017 | 1,394,716 | 1,018,675 | 376,041 | 54.1 | 32% |
| 2018 | 1,322,156 | 1,309,706 | 12,450 | 42.2 | 26% |
| 2019 | 1,179,971 | 1,373,707 | −193,736 | 38.6 | 29% |
| 2020 | 1,323,638 | 1,334,086 | −10,448 | 39.6 | 30% |
| 2021 | 1,848,916 | 1,273,493 | 575,423 | 46.9 | 31% |
| 2022 | 871,038 | 1,130,865 | −259,827 | 50.1 | 36% |
| 2023 | 1,771,765 | 1,323,645 | 448,120 | 46.8 | 29% |
In its most recent public year (2023), this organization brought in $448,120 more than it spent. Its reserves stood at about 46.8 months of spending, down from 68 in 2011. Staff pay was 29% of spending. $4,147,151 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
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