Pleasant Hill Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 238,107 | 47,333 | 190,774 | 86.1 | 18% |
| 2013 | 367,901 | 553,746 | −185,845 | 3.3 | 2% |
| 2014 | 66,748 | 102,612 | −35,864 | 13.8 | — |
| 2015 | 86,962 | 62,731 | 24,231 | 27.1 | — |
| 2016 | 70,646 | 52,865 | 17,781 | 36.2 | — |
| 2017 | 105,678 | 97,052 | 8,626 | 20.8 | — |
| 2018 | 132,190 | 124,186 | 8,004 | 17.0 | — |
| 2019 | 166,760 | 129,331 | 37,429 | 19.8 | — |
| 2021 | 77,219 | 91,628 | −14,409 | 25.2 | — |
| 2022 | 367,933 | 107,041 | 260,892 | 50.8 | 26% |
| 2023 | 96,747 | 124,074 | −27,327 | 41.2 | 24% |
In its most recent public year (2023), this organization spent $27,327 more than it brought in. Its reserves stood at about 41.2 months of spending, down from 86.1 in 2012. Staff pay was 24% of spending. $396,215 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
Pleasant Hill 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