Pamlico Rose Institute For Sustainable Communities
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 10,000 | 0 | 10,000 | — | — |
| 2017 | 52,240 | 15,979 | 36,261 | 34.9 | — |
| 2018 | 25,034 | 15,670 | 9,364 | 28.8 | — |
| 2019 | 78,893 | 15,358 | 63,535 | 79.0 | — |
| 2020 | 64,377 | 23,155 | 41,222 | 73.8 | — |
| 2021 | 138,814 | 71,672 | 67,142 | 35.1 | — |
| 2022 | 101,945 | 108,254 | −6,309 | 22.5 | — |
| 2023 | 427,395 | 375,512 | 51,883 | 8.2 | 57% |
In its most recent public year (2023), this organization brought in $51,883 more than it spent. Its reserves stood at about 8.2 months of spending. Staff pay was 57% 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
Pamlico Rose Institute For Sustainable Communities'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