Paisley House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 766,513 | 1,018,597 | −252,084 | 54.5 | 65% |
| 2021 | 791,375 | 1,031,188 | −239,813 | 64.0 | 66% |
| 2022 | 694,385 | 1,151,686 | −457,301 | 48.3 | 67% |
| 2023 | 740,839 | 1,056,959 | −316,120 | 53.7 | 65% |
In its most recent public year (2023), this organization spent $316,120 more than it brought in. Its reserves stood at about 53.7 months of spending. Staff pay was 65% 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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