Pace Solano
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,743,691 | 9,391,557 | 352,134 | 5.7 | 45% |
| 2012 | 8,520,990 | 8,317,977 | 203,013 | 6.6 | 54% |
| 2013 | 9,195,354 | 8,792,154 | 403,200 | 6.8 | 53% |
| 2014 | 8,782,764 | 8,902,814 | −120,050 | 6.5 | 53% |
| 2015 | 8,647,016 | 8,745,675 | −98,659 | 6.4 | 54% |
| 2016 | 9,308,108 | 8,681,503 | 626,605 | 7.3 | 55% |
| 2017 | 9,206,932 | 8,809,544 | 397,388 | 7.7 | 57% |
| 2018 | 9,094,970 | 9,003,264 | 91,706 | 7.7 | 57% |
| 2019 | 8,788,261 | 8,970,358 | −182,097 | 7.5 | 55% |
| 2020 | 8,507,836 | 8,713,438 | −205,602 | 7.6 | 59% |
| 2021 | 8,053,164 | 7,495,949 | 557,215 | 9.8 | 60% |
| 2022 | 11,299,907 | 8,740,838 | 2,559,069 | 11.9 | 56% |
| 2023 | 10,998,384 | 9,739,239 | 1,259,145 | 12.2 | 55% |
In its most recent public year (2023), this organization brought in $1,259,145 more than it spent. Its reserves stood at about 12.2 months of spending, up from 5.7 in 2011. Staff pay was 55% of spending. $56,041 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
Pace Solano'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