Pacific Islander Community Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,206,209 | 375,825 | 830,384 | 26.7 | 17% |
| 2021 | 3,056,921 | 1,492,633 | 1,564,288 | 19.3 | 39% |
| 2022 | 2,197,282 | 2,578,158 | −380,876 | 9.4 | 45% |
| 2023 | 3,063,170 | 2,175,932 | 887,238 | 15.7 | 6% |
In its most recent public year (2023), this organization brought in $887,238 more than it spent. Its reserves stood at about 15.7 months of spending, down from 26.7 in 2020. Staff pay was 6% of spending. $1,782,624 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
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