Pacific Community Ventures
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $5,106,512 | $3,801,013 | $1,305,499 | 21.5 | 47% |
| 2021 | $8,516,576 | $5,236,321 | $3,280,255 | 23.1 | 41% |
| 2022 | $7,307,523 | $5,883,938 | $1,423,585 | 23.3 | 37% |
| 2023 | $7,734,075 | $6,411,162 | $1,322,913 | 24.2 | 41% |
In its most recent public year (2023), this organization brought in $1,322,913 more than it spent. Its reserves stood at about 24.2 months of spending, up from 21.5 in 2020. Staff pay was 41% of spending. $2,897,607 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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