Pathways North
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 207,941 | 461,619 | −253,678 | 50.3 | 44% |
| 2012 | 202,744 | 424,812 | −222,068 | 44.8 | 51% |
| 2013 | 328,321 | 443,527 | −115,206 | 39.8 | 51% |
| 2014 | 573,460 | 533,609 | 39,851 | 34.0 | 45% |
| 2015 | 544,132 | 508,222 | 35,910 | 36.2 | 45% |
| 2016 | 471,257 | 487,980 | −16,723 | 38.1 | 50% |
| 2017 | 457,595 | 471,669 | −14,074 | 40.3 | 55% |
| 2018 | 504,803 | 555,603 | −50,800 | 31.4 | 56% |
| 2019 | 313,936 | 526,382 | −212,446 | 31.2 | 58% |
| 2020 | 320,305 | 455,782 | −135,477 | 34.0 | 0% |
| 2021 | 378,494 | 466,148 | −87,654 | 33.1 | 58% |
| 2022 | 113,564 | 573,174 | −459,610 | 16.5 | 55% |
| 2023 | 118,359 | 330,996 | −212,637 | 21.3 | 56% |
In its most recent public year (2023), this organization spent $212,637 more than it brought in. Its reserves stood at about 21.3 months of spending, down from 50.3 in 2011. Staff pay was 56% 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
Pathways North's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works