Hollywood P A C E
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 15,689 | 8,441 | 7,248 | 24.1 | — |
| 2013 | 13,058 | 22,823 | −9,765 | 3.8 | — |
| 2014 | 13,541 | 14,635 | −1,094 | 5.0 | — |
| 2015 | 11,912 | 8,666 | 3,246 | 12.9 | — |
| 2016 | 13,269 | 12,402 | 867 | 9.9 | — |
| 2017 | 11,505 | 13,239 | −1,734 | 7.7 | — |
| 2018 | 14,470 | 13,548 | 922 | 8.3 | — |
| 2019 | 14,264 | 17,445 | −3,181 | 4.3 | — |
| 2020 | 17,872 | 5,887 | 11,985 | 37.1 | — |
| 2021 | 11,381 | 16,407 | −5,026 | 9.6 | — |
| 2022 | 21,772 | 12,367 | 9,405 | 21.9 | — |
| 2023 | 22,772 | 10,477 | 12,295 | 39.9 | — |
In its most recent public year (2023), this organization brought in $12,295 more than it spent. Its reserves stood at about 39.9 months of spending, up from 24.1 in 2012.
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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