Pathnorth Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 758,268 | 746,516 | 11,752 | 2.7 | 53% |
| 2012 | 828,150 | 846,877 | −18,727 | 2.1 | 51% |
| 2013 | 1,135,058 | 1,090,402 | 44,656 | 2.1 | 43% |
| 2014 | 864,116 | 915,369 | −51,253 | 1.8 | 46% |
| 2015 | 1,111,250 | 1,081,686 | 29,564 | 1.9 | 36% |
| 2016 | 1,192,901 | 1,239,440 | −46,539 | 1.2 | 32% |
| 2017 | 1,440,017 | 1,213,972 | 226,045 | 3.5 | 37% |
| 2018 | 1,203,455 | 1,389,953 | −186,498 | 1.4 | 43% |
| 2019 | 1,318,362 | 1,253,622 | 64,740 | 2.2 | 40% |
| 2020 | 890,689 | 972,462 | −81,773 | 1.8 | 54% |
| 2021 | 946,873 | 1,013,386 | −66,513 | 1.8 | 47% |
| 2022 | 1,878,435 | 1,382,083 | 496,352 | 5.6 | 35% |
| 2023 | 1,534,443 | 1,727,346 | −192,903 | 4.9 | 33% |
In its most recent public year (2023), this organization spent $192,903 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 2.7 in 2011. Staff pay was 33% 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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