Pathfinder Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,868,722 | 7,210,039 | 658,683 | 33.3 | 59% |
| 2012 | 7,984,869 | 7,478,142 | 506,727 | 33.6 | 60% |
| 2013 | 8,774,434 | 8,014,881 | 759,553 | 35.9 | 61% |
| 2014 | 8,719,630 | 8,641,796 | 77,834 | 33.3 | 62% |
| 2015 | 9,859,483 | 8,893,150 | 966,333 | 30.3 | 61% |
| 2016 | 10,064,419 | 9,535,523 | 528,896 | 31.3 | 60% |
| 2017 | 10,841,991 | 10,202,595 | 639,396 | 32.2 | 62% |
| 2018 | 11,656,717 | 10,637,323 | 1,019,394 | 29.6 | 61% |
| 2019 | 12,296,235 | 10,770,907 | 1,525,328 | 35.3 | 64% |
| 2020 | 11,301,940 | 11,743,042 | −441,102 | 35.1 | 63% |
| 2021 | 16,989,385 | 12,264,197 | 4,725,188 | 39.4 | 63% |
| 2022 | 14,489,565 | 13,721,217 | 768,348 | 32.4 | 64% |
| 2023 | 14,099,449 | 13,664,415 | 435,034 | 35.6 | 62% |
In its most recent public year (2023), this organization brought in $435,034 more than it spent. Its reserves stood at about 35.6 months of spending, up from 33.3 in 2011. Staff pay was 62% of spending. $11,184,676 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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