Pauls Run
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 29,707,058 | 29,666,705 | 40,353 | 9.7 | 44% |
| 2021 | 30,494,838 | 28,636,892 | 1,857,946 | 15.9 | 43% |
| 2022 | 29,675,895 | 30,228,177 | −552,282 | 13.3 | 45% |
| 2023 | 32,069,210 | 32,120,007 | −50,797 | 14.0 | 45% |
In its most recent public year (2023), this organization spent $50,797 more than it brought in. Its reserves stood at about 14 months of spending, up from 9.7 in 2020. Staff pay was 45% of spending. $327,681 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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