Operating record

Pacific Community Ventures

Oakland, CA · EIN 77-0485877 · files full Form 990 · latest public year 2023

YearMoney inMoney outResultReserve mo.Staffing
2020$5,106,512$3,801,013$1,305,49921.547%
2021$8,516,576$5,236,321$3,280,25523.141%
2022$7,307,523$5,883,938$1,423,58523.337%
2023$7,734,075$6,411,162$1,322,91324.241%

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 ↗