nonprofit · EIN 94-1459048 · CA
How much does PAC-12 CONFERENCE raise and spend?
PAC-12 CONFERENCE (CA, EIN 94-1459048) reported $603.9M in revenue and $543.9M in expenses for tax year 2023, with $102.7M in net assets (2.3 months of reserves). By expenses that ranks 980 of 539,974 e-filers, 5 of 29,718 in NTEE N: Recreation & Sports, 98 of 58,517 nonprofits in california.
What stands out
PAC-12 CONFERENCE (CA, EIN 94-1459048) reported $603.9M in revenue and $543.9M in expenses for tax year 2023, with $102.7M in net assets (2.3 months of reserves). By expenses that ranks 980 of 539,974 e-filers, 5 of 29,718 in NTEE N: Recreation & Sports, 98 of 58,517 nonprofits in california. Against NTEE N: Recreation & Sports: months of reserves 2.3 months, below the peer median of 8.6 months; officer compensation share of expenses 1.2%, below the peer median of 4.9%; contributions share of revenue 1.6%, below the peer median of 20.0%; surplus margin 9.9%, above the peer median of 4.6%.
Key figures, tax year 2023
As filed on Form 990; ratios computed by FACTANKER. Peer medians are percentile_cont over the group in the same year. Every filed line links to its record on the entity page.
| Measure | 2023 | Median, activity | Median, size | Median, all |
|---|---|---|---|---|
| Total revenue | $603.9M | $126.8k | $236.7M | $194.7k |
| Total expenses | $543.9M | $116.8k | $231.0M | $178.5k |
| Total assets | $158.1M | $266.0k | $318.0M | $775.3k |
| Net assets | $102.7M | $258.7k | $158.3M | $622.5k |
| Officer compensation (total per organisation) | $6.5M | $86.3k | $2.4M | $113.0k |
| Program service revenue share | 98.4% | 57.1% | 93.3% | 13.8% |
| Contributions share of revenue | 1.6% | 20.0% | 1.2% | 57.5% |
| Officer compensation share of expenses | 1.2% | 4.9% | 0.8% | 6.5% |
| Months of reserves | 2.3 months | 8.6 months | 7.4 months | 12.6 months |
| Surplus margin | 9.9% | 4.6% | 1.1% | 3.9% |
Year by year
6 filings on record.
| Tax year | Revenue | Expenses | Net assets | Reserves | Officer comp. | Rank |
|---|---|---|---|---|---|---|
| 2023 | $603.9M | $543.9M | $102.7M | 2.3 months | $6.5M | 980 |
| 2022 | $580.9M | $562.4M | $42.7M | 0.9 months | $10.0M | 893 |
| 2021 | $343.5M | $337.2M | $24.2M | 0.9 months | $7.8M | 825 |
| 2020 | $533.8M | $532.4M | $17.9M | 0.4 months | $7.0M | 813 |
| 2019 | $530.4M | $518.9M | $16.5M | 0.4 months | $6.8M | 779 |
| 2018 | $496.9M | $494.5M | $5.0M | 0.1 months | $7.5M | 757 |
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