Paraquad Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,064,415 | 8,667,829 | 2,396,586 | 11.1 | 58% |
| 2012 | 10,110,436 | 9,421,253 | 689,183 | 11.5 | 58% |
| 2013 | 10,499,280 | 10,358,487 | 140,793 | 11.1 | 59% |
| 2014 | 22,306,731 | 21,623,681 | 683,050 | 5.8 | 79% |
| 2015 | 21,658,239 | 20,902,458 | 755,781 | 6.4 | 77% |
| 2016 | 19,261,965 | 19,835,287 | −573,322 | 6.4 | 76% |
| 2017 | 18,543,529 | 17,630,267 | 913,262 | 7.9 | 82% |
| 2018 | 15,683,960 | 16,567,480 | −883,520 | 7.9 | 74% |
| 2020 | 17,398,609 | 13,488,991 | 3,909,618 | 12.6 | 74% |
| 2021 | 14,042,236 | 12,851,472 | 1,190,764 | 14.3 | 72% |
| 2022 | 14,820,531 | 11,909,355 | 2,911,176 | 17.6 | 73% |
| 2023 | 13,059,461 | 11,899,380 | 1,160,081 | 18.7 | 74% |
In its most recent public year (2023), this organization brought in $1,160,081 more than it spent. Its reserves stood at about 18.7 months of spending, up from 11.1 in 2011. Staff pay was 74% of spending. $2,287,486 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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