The Pacific Southwest Minority Supplier Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 200,593 | 188,853 | 11,740 | 12.2 | 25% |
| 2012 | 188,258 | 217,114 | −28,856 | 4.0 | 39% |
| 2013 | 228,463 | 245,932 | −17,469 | 2.6 | 50% |
| 2014 | 438,718 | 426,058 | 12,660 | 1.9 | 59% |
| 2016 | 504,893 | 500,788 | 4,105 | 2.5 | 64% |
| 2017 | 517,314 | 553,763 | −36,449 | 0.9 | 50% |
| 2018 | 453,871 | 540,438 | −86,567 | -1.0 | 51% |
| 2019 | 468,675 | 475,319 | −6,644 | -1.4 | 51% |
| 2020 | 663,583 | 427,047 | 236,536 | 5.1 | 46% |
| 2021 | 724,515 | 551,411 | 173,104 | 7.7 | 42% |
| 2022 | 645,045 | 801,601 | −156,556 | 3.0 | 34% |
| 2023 | 903,711 | 1,213,817 | −310,106 | -0.6 | 30% |
In its most recent public year (2023), this organization spent $310,106 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), down from 12.2 in 2011. Staff pay was 30% 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
The Pacific Southwest Minority Supplier Development Council'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