Powerpac Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,725,981 | 2,135,870 | −409,889 | 3.0 | 29% |
| 2020 | 2,514,470 | 2,304,807 | 209,663 | 3.9 | 23% |
| 2021 | 2,833,475 | 1,172,199 | 1,661,276 | 24.6 | 48% |
| 2022 | 1,979,167 | 3,282,159 | −1,302,992 | 4.0 | 21% |
In its most recent public year (2022), this organization spent $1,302,992 more than it brought in. Its reserves stood at about 4 months of spending. Staff pay was 21% of spending. $525,357 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 2022. 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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