Pacesetters Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,502,702 | 11,367,645 | 135,057 | 6.0 | 72% |
| 2021 | 12,548,343 | 10,188,443 | 2,359,900 | 9.5 | 72% |
| 2022 | 11,880,092 | 10,590,781 | 1,289,311 | 10.6 | 73% |
| 2023 | 12,200,316 | 11,228,577 | 971,739 | 11.0 | 74% |
In its most recent public year (2023), this organization brought in $971,739 more than it spent. Its reserves stood at about 11 months of spending, up from 6 in 2020. Staff pay was 74% of spending.
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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