The Paragon Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,935 | 2,169 | 766 | 4.2 | 0% |
| 2013 | 9,984 | 10,200 | −216 | 0.6 | 0% |
| 2014 | 22,858 | 19,587 | 3,271 | 2.3 | 0% |
| 2015 | 100,992 | 74,070 | 26,922 | 5.2 | 0% |
| 2016 | 44,220 | 53,909 | −9,689 | 5.0 | 8% |
| 2017 | 104,724 | 70,044 | 34,680 | 9.8 | 15% |
| 2018 | 71,145 | 90,314 | −19,169 | 5.1 | 7% |
| 2019 | 94,992 | 84,519 | 10,473 | 6.9 | 0% |
| 2020 | 102,131 | 89,177 | 12,954 | 8.3 | 7% |
| 2021 | 64,505 | 52,318 | 12,187 | 16.9 | 10% |
| 2022 | 65,344 | 54,202 | 11,142 | 18.8 | 9% |
| 2023 | 88,277 | 57,440 | 30,837 | 24.2 | 9% |
In its most recent public year (2023), this organization brought in $30,837 more than it spent. Its reserves stood at about 24.2 months of spending, up from 4.2 in 2012. Staff pay was 9% 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
The Paragon Partnership'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