Pacific Coast Regional Urban Small Business Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,130,240 | 1,108,997 | 21,243 | 11.3 | 28% |
| 2012 | 1,119,061 | 1,115,090 | 3,971 | 11.3 | 39% |
| 2013 | 1,179,073 | 1,112,676 | 66,397 | 12.0 | 41% |
| 2014 | 1,172,170 | 1,157,963 | 14,207 | 11.7 | 45% |
| 2015 | 1,695,672 | 1,496,199 | 199,473 | 10.7 | 42% |
| 2016 | 2,492,917 | 1,868,722 | 624,195 | 31.1 | 41% |
| 2017 | 2,255,937 | 1,983,419 | 272,518 | 31.0 | 47% |
| 2018 | 3,499,239 | 2,271,600 | 1,227,639 | 33.5 | 45% |
| 2019 | 3,208,107 | 2,610,735 | 597,372 | 31.9 | 41% |
| 2020 | 3,807,548 | 3,412,381 | 395,167 | 25.8 | 40% |
| 2021 | 11,894,942 | 4,950,810 | 6,944,132 | 34.6 | 50% |
| 2022 | 5,804,297 | 3,947,105 | 1,857,192 | 49.1 | 68% |
| 2023 | 6,614,553 | 4,643,785 | 1,970,768 | 46.8 | 67% |
In its most recent public year (2023), this organization brought in $1,970,768 more than it spent. Its reserves stood at about 46.8 months of spending, up from 11.3 in 2011. Staff pay was 67% of spending. $6,843,127 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works