Pasadena Altadena Community Endowment Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 56,373 | 23,187 | 33,186 | 62.7 | — |
| 2013 | 59,262 | 30,579 | 28,683 | 63.2 | — |
| 2014 | 79,021 | 55,973 | 23,048 | 39.4 | — |
| 2015 | 53,017 | 3,304 | 49,713 | 970.2 | — |
| 2016 | 49,561 | 11,693 | 37,868 | 267.7 | 0% |
| 2017 | 66,424 | 44,916 | 21,508 | 89.2 | — |
| 2018 | 83,459 | 58,791 | 24,668 | 76.0 | — |
| 2019 | 93,754 | 61,827 | 31,927 | 84.5 | — |
| 2020 | 101,483 | 21,072 | 80,411 | 291.4 | 0% |
| 2021 | 71,556 | 24,007 | 47,549 | 323.2 | 0% |
| 2022 | 105,271 | 48,568 | 56,703 | 144.6 | 0% |
| 2023 | 117,108 | 100,519 | 16,589 | 76.0 | 0% |
| 2024 | 181,098 | 132,670 | 48,428 | 66.0 | 0% |
In its most recent public year (2024), this organization brought in $48,428 more than it spent. Its reserves stood at about 66 months of spending, up from 62.7 in 2012. Staff pay was 0% of spending. $44,005 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 2024. 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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