Pacific Service Employees Association Of Pg&E
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,591,834 | 5,806,964 | −215,130 | 0.3 | 11% |
| 2011 | 5,954,744 | 6,231,777 | −277,033 | -0.3 | 11% |
| 2012 | 6,164,194 | 6,283,230 | −119,036 | -0.5 | 11% |
| 2013 | 6,778,587 | 6,970,715 | −192,128 | -1.0 | 10% |
| 2014 | 7,347,721 | 7,330,908 | 16,813 | -0.9 | 10% |
| 2015 | 7,550,106 | 7,575,978 | −25,872 | -1.1 | 10% |
| 2016 | 7,755,970 | 7,911,435 | −155,465 | -1.4 | 10% |
| 2017 | 8,046,867 | 8,394,569 | −347,702 | -1.8 | 8% |
| 2018 | 8,499,170 | 8,948,138 | −448,968 | -2.3 | 7% |
| 2019 | 8,911,629 | 8,608,070 | 303,559 | -1.7 | 8% |
| 2020 | 8,690,810 | 7,751,627 | 939,183 | 1.1 | 8% |
| 2021 | 9,024,442 | 8,778,409 | 246,033 | 0.5 | 8% |
In its most recent public year (2021), this organization brought in $246,033 more than it spent. Its reserves stood at about 0.5 months of spending. Staff pay was 8% 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 2021. 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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