Pasadena Center Operating Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 21,270,716 | 20,356,021 | 914,695 | 0.3 | 24% |
| 2021 | 7,175,274 | 14,655,952 | −7,480,678 | -5.8 | 15% |
| 2022 | 24,244,402 | 18,009,022 | 6,235,380 | -2.3 | 24% |
| 2023 | 28,723,053 | 21,223,025 | 7,500,028 | 2.3 | 25% |
In its most recent public year (2023), this organization brought in $7,500,028 more than it spent. Its reserves stood at about 2.3 months of spending, up from 0.3 in 2020. Staff pay was 25% 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
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