Paracletos Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,239 | 51,600 | 18,639 | 30.2 | — |
| 2012 | 47,430 | 65,991 | −18,561 | 20.2 | — |
| 2013 | 54,121 | 50,074 | 4,047 | 27.6 | — |
| 2014 | 58,313 | 57,414 | 899 | 24.3 | — |
| 2015 | 75,367 | 61,896 | 13,471 | 25.2 | — |
| 2016 | 105,488 | 93,777 | 11,711 | 18.1 | — |
| 2017 | 120,876 | 106,177 | 14,699 | 17.6 | — |
| 2018 | 189,880 | 201,826 | −11,946 | 8.5 | — |
| 2019 | 140,217 | 151,422 | −11,205 | 10.3 | — |
| 2020 | 88,353 | 135,834 | −47,481 | 7.1 | — |
| 2021 | 94,748 | 114,164 | −19,416 | 6.3 | — |
| 2022 | 107,496 | 115,463 | −7,967 | 5.3 | — |
| 2023 | 74,979 | 72,716 | 2,263 | 8.7 | — |
In its most recent public year (2023), this organization brought in $2,263 more than it spent. Its reserves stood at about 8.7 months of spending, down from 30.2 in 2011.
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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