People Resources And Conservation Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 560,184 | 313,779 | 246,405 | 8.2 | 39% |
| 2011 | 560,184 | 313,779 | 246,405 | 8.2 | 39% |
| 2012 | 612,069 | 501,529 | 110,540 | 3.1 | 42% |
| 2013 | 298,238 | 407,741 | −109,503 | 0.6 | 31% |
| 2014 | 217,731 | 276,280 | −58,549 | -1.7 | 31% |
| 2015 | 164,958 | 110,514 | 54,444 | 1.8 | 28% |
| 2016 | 247,722 | 207,979 | 39,743 | 3.3 | 57% |
| 2017 | 266,726 | 261,935 | 4,791 | 2.8 | 36% |
| 2018 | 188,199 | 212,075 | −23,876 | 2.1 | 38% |
| 2019 | 287,167 | 144,242 | 142,925 | 15.0 | 41% |
| 2020 | 276,793 | 366,558 | −89,765 | 3.0 | 31% |
| 2021 | 337,605 | 261,377 | 76,228 | 7.7 | 44% |
| 2022 | 1,372,656 | 881,261 | 491,395 | 9.1 | 35% |
| 2023 | 1,364,154 | 1,399,861 | −35,707 | 5.5 | 27% |
In its most recent public year (2023), this organization spent $35,707 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 8.2 in 2010. Staff pay was 27% of spending. $577,655 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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