Pasadena Education Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,490 | 134,080 | 10,410 | 5.8 | — |
| 2012 | 148,075 | 155,676 | −7,601 | 4.4 | — |
| 2013 | 174,488 | 144,228 | 30,260 | 7.3 | — |
| 2014 | 172,729 | 154,455 | 18,274 | 8.4 | — |
| 2015 | 164,495 | 163,642 | 853 | 7.6 | — |
| 2016 | 171,053 | 169,051 | 2,002 | 7.7 | — |
| 2017 | 189,260 | 176,694 | 12,566 | 8.2 | — |
| 2018 | 217,756 | 162,092 | 55,664 | 12.9 | 72% |
| 2019 | 184,374 | 172,577 | 11,797 | 12.9 | — |
| 2020 | 173,593 | 171,721 | 1,872 | 13.1 | — |
| 2021 | 187,378 | 164,358 | 23,020 | 15.4 | — |
| 2022 | 198,093 | 172,992 | 25,101 | 16.3 | 76% |
| 2023 | 185,098 | 175,665 | 9,433 | 16.7 | — |
In its most recent public year (2023), this organization brought in $9,433 more than it spent. Its reserves stood at about 16.7 months of spending, up from 5.8 in 2011.
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
Pasadena Education Network'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