Pacifica Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 176,327 | 181,086 | −4,759 | 22.3 | — |
| 2013 | 166,056 | 122,879 | 43,177 | 37.1 | — |
| 2014 | 165,004 | 184,924 | −19,920 | 23.4 | — |
| 2015 | 141,761 | 118,546 | 23,215 | 38.8 | — |
| 2016 | 170,058 | 168,522 | 1,536 | 27.4 | — |
| 2017 | 129,467 | 122,910 | 6,557 | 38.2 | — |
| 2018 | 151,030 | 111,043 | 39,987 | 46.7 | — |
| 2019 | 151,995 | 172,629 | −20,634 | 28.6 | — |
| 2020 | 131,123 | 162,888 | −31,765 | 27.9 | — |
| 2021 | 156,012 | 124,228 | 31,784 | 39.7 | — |
| 2022 | 188,635 | 128,862 | 59,773 | 43.8 | — |
| 2023 | 195,719 | 156,895 | 38,824 | 39.0 | 0% |
| 2024 | 161,051 | 176,513 | −15,462 | 33.6 | 0% |
In its most recent public year (2024), this organization spent $15,462 more than it brought in. Its reserves stood at about 33.6 months of spending, up from 22.3 in 2012. Staff pay was 0% 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 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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