Pacific County Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 128,832 | 121,586 | 7,246 | 12.9 | — |
| 2012 | 111,209 | 129,661 | −18,452 | 10.4 | — |
| 2013 | 193,513 | 202,797 | −9,284 | 6.1 | — |
| 2014 | 144,317 | 147,494 | −3,177 | 8.1 | — |
| 2015 | 142,059 | 143,108 | −1,049 | 8.3 | — |
| 2016 | 86,869 | 119,589 | −32,720 | 6.6 | — |
| 2017 | 108,107 | 103,900 | 4,207 | 8.1 | — |
| 2018 | 156,234 | 147,088 | 9,146 | 5.1 | — |
| 2019 | 144,607 | 105,546 | 39,061 | 8.0 | 68% |
| 2020 | 462,971 | 415,523 | 47,448 | 4.3 | 13% |
| 2021 | 318,552 | 239,694 | 78,858 | 11.5 | 31% |
| 2022 | 208,126 | 200,487 | 7,639 | 14.4 | 23% |
| 2023 | 481,732 | 467,923 | 13,809 | 6.9 | 31% |
In its most recent public year (2023), this organization brought in $13,809 more than it spent. Its reserves stood at about 6.9 months of spending, down from 12.9 in 2011. Staff pay was 31% of spending. $14,095 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
Pacific County Economic 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