Partners Resource Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,701,564 | 1,691,491 | 10,073 | 0.7 | 60% |
| 2012 | 1,879,294 | 1,845,985 | 33,309 | 0.7 | 59% |
| 2013 | 2,268,595 | 2,132,974 | 135,621 | 1.1 | 58% |
| 2014 | 1,484,657 | 1,644,593 | −159,936 | 1.5 | 66% |
| 2015 | 1,656,275 | 1,667,352 | −11,077 | 1.5 | 65% |
| 2016 | 1,767,574 | 1,764,500 | 3,074 | 0.7 | 64% |
| 2017 | 1,631,632 | 1,626,190 | 5,442 | 0.8 | 64% |
| 2018 | 1,772,182 | 1,762,539 | 9,643 | 0.8 | 60% |
| 2019 | 1,731,969 | 1,694,573 | 37,396 | 1.1 | 62% |
| 2020 | 1,843,537 | 1,709,169 | 134,368 | 2.0 | 65% |
| 2021 | 1,804,736 | 1,774,974 | 29,762 | 2.7 | 66% |
| 2022 | 2,292,660 | 2,041,418 | 251,242 | 3.8 | 63% |
| 2023 | 2,155,770 | 1,985,882 | 169,888 | 4.5 | 63% |
In its most recent public year (2023), this organization brought in $169,888 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.7 in 2011. Staff pay was 63% of spending. $5,277 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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