Pacoima Beautiful
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,176,063 | 928,317 | 247,746 | 6.9 | 51% |
| 2020 | 1,795,137 | 1,337,368 | 457,769 | 8.9 | 53% |
| 2021 | 1,936,426 | 1,609,634 | 326,792 | 9.8 | 62% |
| 2022 | 3,848,581 | 2,393,959 | 1,454,622 | 13.9 | 58% |
| 2023 | 7,278,869 | 3,730,245 | 3,548,624 | 20.3 | 57% |
In its most recent public year (2023), this organization brought in $3,548,624 more than it spent. Its reserves stood at about 20.3 months of spending, up from 6.9 in 2019. Staff pay was 57% of spending. $4,300,000 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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