The People Concern
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,022,547 | 9,523,659 | −1,501,112 | 18.5 | 57% |
| 2012 | 8,973,938 | 9,818,211 | −844,273 | 17.1 | 56% |
| 2013 | 10,094,340 | 9,944,453 | 149,887 | 17.0 | 56% |
| 2014 | 12,102,741 | 10,651,835 | 1,450,906 | 17.8 | 54% |
| 2015 | 13,565,326 | 11,908,279 | 1,657,047 | 17.5 | 54% |
| 2016 | 12,754,886 | 13,563,566 | −808,680 | 14.7 | 54% |
| 2017 | 14,725,887 | 17,222,297 | −2,496,410 | 9.9 | 45% |
| 2018 | 19,901,460 | 18,977,886 | 923,574 | 10.5 | 47% |
| 2019 | 44,587,652 | 40,620,491 | 3,967,161 | 6.0 | 40% |
| 2020 | 68,069,261 | 56,780,383 | 11,288,878 | 6.6 | 50% |
| 2021 | 73,195,138 | 69,818,776 | 3,376,362 | 6.0 | 48% |
| 2022 | 85,141,766 | 74,645,465 | 10,496,301 | 7.2 | 49% |
| 2023 | 83,334,236 | 87,314,713 | −3,980,477 | 5.7 | 50% |
In its most recent public year (2023), this organization spent $3,980,477 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 18.5 in 2011. Staff pay was 50% of spending. $26,621,512 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
The People Concern's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works