People Coordinated Services Of Southern California
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,924,462 | 1,844,356 | 80,106 | 53.5 | 55% |
| 2021 | 1,382,695 | 1,644,080 | −261,385 | 57.7 | 57% |
| 2022 | 913,611 | 1,618,067 | −704,456 | 53.0 | 54% |
| 2023 | 1,074,635 | 1,686,955 | −612,320 | 46.4 | 51% |
In its most recent public year (2023), this organization spent $612,320 more than it brought in. Its reserves stood at about 46.4 months of spending, down from 53.5 in 2020. Staff pay was 51% of spending. $50,000 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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