Pacific States University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,774,509 | 2,771,774 | 2,735 | 10.1 | 37% |
| 2012 | 2,237,015 | 2,442,164 | −205,149 | 10.5 | 41% |
| 2013 | 3,712,896 | 2,683,819 | 1,029,077 | 14.1 | 41% |
| 2014 | 2,721,432 | 2,668,732 | 52,700 | 14.5 | 47% |
| 2015 | 2,559,048 | 2,515,155 | 43,893 | 15.6 | 52% |
| 2016 | 2,011,463 | 2,347,173 | −335,710 | 15.0 | 52% |
| 2017 | 1,698,369 | 2,161,254 | −462,885 | 13.7 | 54% |
| 2018 | 633,229 | 1,458,205 | −824,976 | 13.5 | 47% |
| 2019 | 1,137,527 | 1,426,310 | −288,783 | 11.3 | 43% |
| 2021 | 1,149,584 | 962,584 | 187,000 | 11.5 | 50% |
| 2022 | 345,992 | 899,266 | −553,274 | 5.0 | 45% |
| 2023 | 595,108 | 934,848 | −339,740 | 0.0 | 32% |
| 2024 | 1,172,455 | 878,547 | 293,908 | 4.2 | 48% |
In its most recent public year (2024), this organization brought in $293,908 more than it spent. Its reserves stood at about 4.2 months of spending, down from 10.1 in 2011. Staff pay was 48% 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 2024. 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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