Old Pasadena Management District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,212,147 | 2,054,788 | 157,359 | 11.0 | 26% |
| 2021 | 2,224,510 | 2,084,260 | 140,250 | 11.7 | 25% |
| 2023 | 2,416,745 | 2,437,253 | −20,508 | 10.7 | 26% |
In its most recent public year (2023), this organization spent $20,508 more than it brought in. Its reserves stood at about 10.7 months of spending. Staff pay was 26% 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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