Pastel Society Of West Coast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,423 | 21,619 | 5,804 | 13.5 | — |
| 2012 | 23,974 | 27,838 | −3,864 | 8.8 | — |
| 2013 | 24,379 | 20,158 | 4,221 | 14.7 | — |
| 2014 | 22,256 | 26,238 | −3,982 | 9.5 | — |
| 2015 | 29,734 | 23,636 | 6,098 | 13.6 | — |
| 2016 | 23,881 | 21,711 | 2,170 | 16.0 | — |
| 2017 | 29,156 | 22,539 | 6,617 | 18.9 | — |
| 2018 | 33,123 | 29,097 | 4,026 | 16.3 | — |
| 2019 | 41,317 | 38,583 | 2,734 | 13.2 | — |
| 2020 | 68,370 | 43,380 | 24,990 | 18.6 | — |
| 2021 | 79,509 | 59,211 | 20,298 | 17.8 | — |
| 2022 | 45,729 | 50,283 | −4,554 | 19.8 | — |
| 2023 | 52,268 | 54,514 | −2,246 | 17.8 | — |
In its most recent public year (2023), this organization spent $2,246 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 13.5 in 2011.
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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