Pacific Institute For Research And Evaluation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 28,083,968 | 27,885,212 | 198,756 | 2.1 | 52% |
| 2012 | 23,903,654 | 24,076,992 | −173,338 | 2.3 | 57% |
| 2013 | 28,820,822 | 28,036,366 | 784,456 | 2.3 | 50% |
| 2014 | 27,477,958 | 27,156,805 | 321,153 | 2.5 | 51% |
| 2015 | 22,061,317 | 22,778,650 | −717,333 | 2.6 | 54% |
| 2016 | 21,231,501 | 21,720,936 | −489,435 | 2.5 | 53% |
| 2017 | 20,999,017 | 20,461,665 | 537,352 | 2.9 | 56% |
| 2018 | 19,448,897 | 19,504,181 | −55,284 | 3.0 | 55% |
| 2019 | 19,563,806 | 20,168,638 | −604,832 | 2.6 | 56% |
| 2020 | 17,940,942 | 18,191,906 | −250,964 | 2.8 | 60% |
| 2021 | 15,441,152 | 15,522,031 | −80,879 | 3.2 | 65% |
| 2022 | 14,254,382 | 14,712,092 | −457,710 | 2.7 | 68% |
| 2023 | 15,240,793 | 15,048,845 | 191,948 | 3.0 | 53% |
In its most recent public year (2023), this organization brought in $191,948 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 53% of spending. $485,906 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
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