Nacd Pacific Southwest Chapter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 248,241 | 236,066 | 12,175 | 7.0 | 0% |
| 2019 | 303,040 | 277,426 | 25,614 | 7.0 | 0% |
| 2020 | 193,855 | 209,012 | −15,157 | 8.8 | 0% |
| 2021 | 273,067 | 151,933 | 121,134 | 21.7 | 0% |
| 2022 | 227,120 | 183,183 | 43,937 | 20.9 | 0% |
| 2023 | 243,980 | 330,515 | −86,535 | 8.4 | 0% |
In its most recent public year (2023), this organization spent $86,535 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 7 in 2018. Staff pay was 0% 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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