Pathfinders Village St Croix Owners Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,382,099 | 1,326,666 | 55,433 | 16.2 | 31% |
| 2012 | 1,432,478 | 1,448,986 | −16,508 | 14.7 | 31% |
| 2013 | 1,429,366 | 1,363,111 | 66,255 | 16.2 | 31% |
| 2014 | 1,505,172 | 1,387,656 | 117,516 | 16.8 | 30% |
| 2015 | 1,735,224 | 1,807,624 | −72,400 | 12.2 | 27% |
| 2016 | 1,719,342 | 1,959,569 | −240,227 | 10.0 | 31% |
| 2017 | 1,789,072 | 2,012,886 | −223,814 | 8.6 | 29% |
| 2018 | 1,997,465 | 2,565,278 | −567,813 | 4.1 | 25% |
| 2019 | 2,084,969 | 2,230,786 | −145,817 | 3.9 | 28% |
| 2020 | 1,934,460 | 1,988,050 | −53,590 | 4.1 | 24% |
| 2021 | 2,175,438 | 2,261,481 | −86,043 | 3.1 | 27% |
| 2022 | 2,274,599 | 2,328,579 | −53,980 | 2.7 | 24% |
| 2023 | 2,221,424 | 2,254,447 | −33,023 | 2.7 | 28% |
In its most recent public year (2023), this organization spent $33,023 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 16.2 in 2011. Staff pay was 28% of spending. $436,474 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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