Pact
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 75,545 | 92,151 | −16,606 | 0.1 | — |
| 2013 | 166,938 | 151,414 | 15,524 | 0.5 | — |
| 2014 | 273,097 | 226,222 | 46,875 | 2.8 | 53% |
| 2015 | 275,657 | 255,602 | 20,055 | 3.4 | 58% |
| 2016 | 363,848 | 398,350 | −34,502 | 1.2 | 61% |
| 2017 | 323,053 | 317,890 | 5,163 | 1.7 | 61% |
| 2018 | 217,155 | 225,949 | −8,794 | 1.9 | 58% |
| 2019 | 240,026 | 229,634 | 10,392 | 2.4 | 62% |
| 2020 | 237,634 | 254,465 | −16,831 | 1.4 | 58% |
| 2021 | 264,123 | 226,838 | 37,285 | 3.5 | 71% |
| 2022 | 289,763 | 302,606 | −12,843 | 2.1 | 67% |
| 2023 | 300,860 | 346,914 | −46,054 | 0.2 | 65% |
In its most recent public year (2023), this organization spent $46,054 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 65% of spending.
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
Pact's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works