Pacific Coast Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,729,444 | 1,703,309 | 26,135 | 3.1 | 76% |
| 2013 | 1,626,368 | 1,607,269 | 19,099 | 2.8 | 78% |
| 2014 | 1,779,867 | 1,731,188 | 48,679 | 3.0 | 64% |
| 2015 | 1,864,122 | 1,866,251 | −2,129 | 2.7 | 61% |
| 2016 | 1,627,501 | 1,721,556 | −94,055 | 2.3 | 72% |
| 2017 | 1,452,773 | 1,473,855 | −21,082 | 2.5 | 79% |
| 2018 | 1,449,261 | 1,438,703 | 10,558 | 2.7 | 78% |
| 2019 | 1,575,694 | 1,588,431 | −12,737 | 2.3 | 72% |
| 2020 | 1,729,111 | 1,632,815 | 96,296 | 3.0 | 73% |
| 2021 | 1,338,187 | 1,317,144 | 21,043 | 3.6 | 75% |
| 2022 | 1,974,757 | 1,905,872 | 68,885 | 2.9 | 78% |
| 2023 | 2,261,518 | 2,064,369 | 197,149 | 3.8 | 80% |
In its most recent public year (2023), this organization brought in $197,149 more than it spent. Its reserves stood at about 3.8 months of spending. Staff pay was 80% 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 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
Pacific Coast Community Services'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