Pacific Estates Residence Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,013,195 | 883,058 | 130,137 | 17.2 | 7% |
| 2012 | 987,797 | 906,063 | 81,734 | 17.9 | 7% |
| 2013 | 1,014,176 | 924,772 | 89,404 | 18.6 | 7% |
| 2014 | 1,016,353 | 897,521 | 118,832 | 20.7 | 7% |
| 2015 | 1,054,659 | 926,941 | 127,718 | 21.9 | 7% |
| 2016 | 1,076,658 | 926,266 | 150,392 | 24.0 | 7% |
| 2017 | 1,101,036 | 913,622 | 187,414 | 26.8 | 8% |
| 2018 | 1,090,567 | 902,386 | 188,181 | 29.6 | 8% |
| 2019 | 1,144,460 | 927,575 | 216,885 | 31.6 | 9% |
| 2020 | 1,158,307 | 935,073 | 223,234 | 33.9 | 9% |
| 2021 | 1,189,194 | 971,742 | 217,452 | 35.7 | 8% |
| 2022 | 1,234,686 | 1,003,507 | 231,179 | 37.3 | 8% |
| 2023 | 1,470,004 | 1,036,904 | 433,100 | 41.1 | 9% |
In its most recent public year (2023), this organization brought in $433,100 more than it spent. Its reserves stood at about 41.1 months of spending, up from 17.2 in 2011. Staff pay was 9% 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 Estates Residence Association'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