Pacific Communities Health District Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 287,144 | 148,645 | 138,499 | 107.2 | 0% |
| 2012 | 295,816 | 186,569 | 109,247 | 90.2 | 0% |
| 2013 | 344,559 | 108,505 | 236,054 | 186.6 | 0% |
| 2014 | 329,144 | 196,557 | 132,587 | 114.7 | 0% |
| 2015 | 377,741 | 1,508,488 | −1,130,747 | 5.7 | 0% |
| 2016 | 345,584 | 279,166 | 66,418 | 33.1 | 0% |
| 2017 | 450,929 | 268,706 | 182,223 | 44.7 | 0% |
| 2018 | 435,797 | 227,533 | 208,264 | 64.6 | 0% |
| 2019 | 613,833 | 670,152 | −56,319 | 20.9 | 0% |
| 2020 | 366,271 | 546,846 | −180,575 | 20.5 | 0% |
| 2021 | 432,458 | 278,882 | 153,576 | 50.7 | 0% |
| 2022 | 604,929 | 595,599 | 9,330 | 19.1 | 0% |
| 2023 | 1,810,820 | 151,848 | 1,658,972 | 212.0 | 0% |
In its most recent public year (2023), this organization brought in $1,658,972 more than it spent. Its reserves stood at about 212 months of spending, up from 107.2 in 2011. Staff pay was 0% of spending. $2,304,973 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 Communities Health District Foundation'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