Pacifica Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 367,790 | 12,761 | 355,029 | 333.9 | 0% |
| 2017 | 1,623,784 | 1,053,475 | 570,309 | 10.5 | 31% |
| 2018 | 1,258,240 | 1,245,141 | 13,099 | 9.0 | 33% |
| 2019 | 1,227,581 | 1,262,052 | −34,471 | 8.6 | 37% |
| 2020 | 2,445,609 | 1,544,379 | 901,230 | 14.1 | 34% |
| 2021 | 2,446,576 | 2,060,137 | 386,439 | 13.1 | 33% |
| 2022 | 2,250,275 | 1,801,075 | 449,200 | 17.3 | 40% |
| 2023 | 2,473,409 | 2,035,466 | 437,943 | 18.4 | 48% |
In its most recent public year (2023), this organization brought in $437,943 more than it spent. Its reserves stood at about 18.4 months of spending, down from 333.9 in 2016. Staff pay was 48% of spending. $305,000 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
Pacifica Resource Center'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