Pas Charter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,204,455 | 2,265,119 | −60,664 | 0.7 | 24% |
| 2012 | 1,966,284 | 2,072,369 | −106,085 | 0.2 | 26% |
| 2013 | 1,610,454 | 1,706,233 | −95,779 | -0.4 | 26% |
| 2014 | 1,765,628 | 1,155,386 | 610,242 | 5.8 | 37% |
| 2015 | 1,766,350 | 1,725,374 | 40,976 | 4.2 | 23% |
| 2016 | 1,760,790 | 1,723,988 | 36,802 | 4.4 | 25% |
| 2017 | 1,800,089 | 1,745,343 | 54,746 | 4.7 | 26% |
| 2018 | 1,898,066 | 1,800,948 | 97,118 | 5.2 | 29% |
| 2019 | 2,241,594 | 2,016,205 | 225,389 | 6.0 | 27% |
| 2020 | 2,129,657 | 1,947,205 | 182,452 | 7.4 | 29% |
| 2021 | 2,086,105 | 1,817,947 | 268,158 | 9.6 | 31% |
| 2022 | 1,835,370 | 1,922,435 | −87,065 | 8.6 | 28% |
| 2023 | 1,708,906 | 1,866,505 | −157,599 | 7.8 | 28% |
In its most recent public year (2023), this organization spent $157,599 more than it brought in. Its reserves stood at about 7.8 months of spending, up from 0.7 in 2011. Staff pay was 28% of spending. $110,461 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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