Pacific Institute For Studies In Development Environment And Securi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,288,518 | 2,162,201 | 126,317 | 8.9 | 52% |
| 2011 | 2,927,491 | 2,860,238 | 67,253 | 7.0 | 51% |
| 2012 | 2,142,050 | 3,229,813 | −1,087,763 | 4.0 | 48% |
| 2013 | 1,831,294 | 2,252,425 | −421,131 | 3.7 | 55% |
| 2014 | 2,615,345 | 2,270,526 | 344,819 | 5.6 | 49% |
| 2015 | 2,338,062 | 2,017,560 | 320,502 | 8.2 | 60% |
| 2016 | 2,055,854 | 2,114,126 | −58,272 | 7.6 | 57% |
| 2017 | 1,937,313 | 2,349,376 | −412,063 | 5.0 | 57% |
| 2018 | 2,674,621 | 2,652,737 | 21,884 | 4.6 | 56% |
| 2019 | 3,155,852 | 3,142,590 | 13,262 | 4.0 | 54% |
| 2020 | 4,298,711 | 3,488,834 | 809,877 | 6.4 | 50% |
| 2021 | 4,716,927 | 4,512,355 | 204,572 | 5.5 | 40% |
| 2022 | 5,251,630 | 4,990,476 | 261,154 | 5.6 | 43% |
| 2023 | 6,812,430 | 6,311,539 | 500,891 | 5.4 | 44% |
In its most recent public year (2023), this organization brought in $500,891 more than it spent. Its reserves stood at about 5.4 months of spending, down from 8.9 in 2010. Staff pay was 44% of spending. $322,667 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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