Pace North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 631,909 | 1,951,080 | −1,319,171 | 5.7 | 30% |
| 2020 | 3,931,052 | 5,191,069 | −1,260,017 | -0.8 | 32% |
| 2021 | 8,929,396 | 9,190,002 | −260,606 | -0.8 | 28% |
| 2022 | 13,537,801 | 13,225,911 | 311,890 | -0.3 | 24% |
| 2023 | 16,126,633 | 15,895,436 | 231,197 | -0.0 | 26% |
In its most recent public year (2023), this organization brought in $231,197 more than it spent. Its reserves stood at about 0 months of spending, down from 5.7 in 2019. Staff pay was 26% 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
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