Simon Kenton Pathfinders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 45,371 | 24,663 | 20,708 | 77.5 | — |
| 2021 | 67,068 | 40,368 | 26,700 | 55.3 | — |
| 2022 | 54,667 | 22,412 | 32,255 | 116.8 | — |
| 2023 | 67,369 | 33,898 | 33,471 | 89.1 | — |
In its most recent public year (2023), this organization brought in $33,471 more than it spent. Its reserves stood at about 89.1 months of spending, up from 77.5 in 2020.
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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