Pave Schools Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,244,302 | 127,751 | 4,116,551 | 1114.4 | 0% |
| 2012 | 76,291 | 11,644,055 | −11,567,764 | 0.3 | 0% |
| 2013 | 27,285,680 | 861,837 | 26,423,843 | 372.0 | 0% |
| 2014 | 1,941,804 | 2,495,044 | −553,240 | 125.9 | 0% |
| 2015 | 2,035,424 | 3,400,428 | −1,365,004 | 87.5 | 27% |
| 2016 | 5,480,935 | 5,481,866 | −931 | 54.3 | 24% |
| 2017 | 3,276,011 | 4,560,272 | −1,284,261 | 61.9 | 31% |
| 2018 | 3,325,784 | 4,913,720 | −1,587,936 | 53.6 | 40% |
| 2019 | 3,913,401 | 5,072,973 | −1,159,572 | 49.1 | 32% |
| 2020 | 2,584,711 | 3,588,897 | −1,004,186 | 65.9 | 34% |
| 2021 | 15,301,214 | 1,847,317 | 13,453,897 | 210.0 | 7% |
| 2022 | 5,559 | 998,102 | −992,543 | 376.8 | 0% |
| 2023 | 22,272 | 1,002,023 | −979,751 | 363.6 | 0% |
In its most recent public year (2023), this organization spent $979,751 more than it brought in. Its reserves stood at about 363.6 months of spending, down from 1114.4 in 2011. Staff pay was 0% 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
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