Pico Union Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 407,098 | 253,093 | 154,005 | 7.3 | 16% |
| 2017 | 568,763 | 549,002 | 19,761 | 3.8 | 24% |
| 2018 | 507,375 | 466,406 | 40,969 | 5.5 | 20% |
| 2019 | 535,424 | 485,858 | 49,566 | 7.1 | 18% |
| 2020 | 750,540 | 562,760 | 187,780 | 9.6 | 15% |
| 2021 | 741,388 | 657,688 | 83,700 | 10.0 | 19% |
| 2022 | 709,225 | 832,129 | −122,904 | 6.2 | 27% |
| 2023 | 719,410 | 746,460 | −27,050 | 6.4 | 33% |
In its most recent public year (2023), this organization spent $27,050 more than it brought in. Its reserves stood at about 6.4 months of spending. Staff pay was 33% 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
Pico Union Project Inc'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