Paragon Support Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,789,193 | 1,733,332 | 55,861 | 2.6 | 76% |
| 2012 | 1,851,468 | 1,799,687 | 51,781 | 3.3 | 79% |
| 2013 | 2,352,764 | 2,362,765 | −10,001 | 2.5 | 74% |
| 2014 | 2,289,981 | 2,505,431 | −215,450 | 1.7 | 70% |
| 2015 | 2,522,278 | 2,687,929 | −165,651 | 1.3 | 68% |
| 2016 | 3,186,140 | 2,963,781 | 222,359 | 2.0 | 71% |
| 2017 | 3,492,516 | 3,519,381 | −26,865 | 1.2 | 72% |
| 2018 | 3,417,284 | 3,454,033 | −36,749 | 1.8 | 72% |
| 2019 | 3,758,301 | 3,495,834 | 262,467 | 2.7 | 71% |
| 2020 | 2,877,620 | 3,011,253 | −133,633 | 3.3 | 72% |
| 2021 | 2,643,172 | 2,536,532 | 106,640 | 4.4 | 74% |
| 2022 | 2,490,122 | 2,651,756 | −161,634 | 3.5 | 72% |
| 2023 | 4,851,525 | 3,255,088 | 1,596,437 | 8.7 | 67% |
In its most recent public year (2023), this organization brought in $1,596,437 more than it spent. Its reserves stood at about 8.7 months of spending, up from 2.6 in 2011. Staff pay was 67% 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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