Pathfinders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 425,924 | 281,923 | 144,001 | 30.3 | 72% |
| 2012 | 627,236 | 866,103 | −238,867 | 5.9 | 27% |
| 2013 | 459,021 | 492,771 | −33,750 | 9.6 | 19% |
| 2014 | 431,479 | 430,008 | 1,471 | 11.1 | 27% |
| 2015 | 245,438 | 224,568 | 20,870 | 22.3 | 31% |
| 2016 | 243,695 | 250,162 | −6,467 | 19.7 | 29% |
| 2017 | 282,206 | 244,269 | 37,937 | 22.0 | 31% |
| 2018 | 234,053 | 285,708 | −51,655 | 16.7 | 26% |
| 2019 | 409,647 | 338,581 | 71,066 | 16.4 | 23% |
| 2020 | 570,316 | 412,954 | 157,362 | 18.1 | 19% |
| 2021 | 468,953 | 430,192 | 38,761 | 18.4 | 0% |
| 2022 | 560,746 | 474,731 | 86,015 | 16.6 | 22% |
| 2023 | 820,673 | 657,197 | 163,476 | 16.0 | 18% |
In its most recent public year (2023), this organization brought in $163,476 more than it spent. Its reserves stood at about 16 months of spending, down from 30.3 in 2011. Staff pay was 18% 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
Pathfinders'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