Paragon Non Profit Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 651,892 | 431,910 | 219,982 | 13.6 | 50% |
| 2021 | 821,083 | 484,928 | 336,155 | 20.4 | 54% |
| 2022 | 742,654 | 566,075 | 176,579 | 21.3 | 59% |
| 2023 | 859,259 | 728,142 | 131,117 | 18.7 | 52% |
In its most recent public year (2023), this organization brought in $131,117 more than it spent. Its reserves stood at about 18.7 months of spending, up from 13.6 in 2020. Staff pay was 52% 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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