Pathfinder Charter Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,937,132 | 4,698,551 | 238,581 | 1.9 | 0% |
| 2012 | 4,598,223 | 4,421,766 | 176,457 | 2.5 | 0% |
| 2013 | 4,870,738 | 4,588,554 | 282,184 | 3.1 | 0% |
| 2014 | 4,935,564 | 4,805,627 | 129,937 | 3.3 | 0% |
| 2015 | 4,937,009 | 4,822,491 | 114,518 | 3.6 | 0% |
| 2016 | 5,076,111 | 5,041,851 | 34,260 | 3.5 | 0% |
| 2017 | 5,215,024 | 5,066,143 | 148,881 | 3.8 | 41% |
| 2018 | 5,215,296 | 5,199,526 | 15,770 | 3.8 | 40% |
| 2019 | 5,235,924 | 5,337,995 | −102,071 | 3.5 | 44% |
| 2020 | 5,266,019 | 5,107,473 | 158,546 | 4.0 | 41% |
| 2021 | 6,001,709 | 5,418,927 | 582,782 | 5.0 | 42% |
| 2022 | 6,229,303 | 5,722,497 | 506,806 | 5.8 | 41% |
| 2023 | 6,077,965 | 5,756,902 | 321,063 | 6.5 | 40% |
In its most recent public year (2023), this organization brought in $321,063 more than it spent. Its reserves stood at about 6.5 months of spending, up from 1.9 in 2011. Staff pay was 40% of spending. $575,701 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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