Paideia Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 58,987 | 55,787 | 3,200 | 0.8 | — |
| 2017 | 31,525 | 37,087 | −5,562 | 0.1 | — |
| 2018 | 6,263 | 6,380 | −117 | 0.2 | — |
| 2019 | 2,050 | 3,483 | −1,433 | 0.6 | — |
| 2020 | 48,584 | 45,665 | 2,919 | 1.6 | — |
| 2021 | 242,972 | 223,512 | 19,460 | 1.4 | 38% |
| 2022 | 456,986 | 450,889 | 6,097 | 0.7 | 33% |
| 2023 | 2,696,948 | 568,767 | 2,128,181 | 45.4 | 39% |
In its most recent public year (2023), this organization brought in $2,128,181 more than it spent. Its reserves stood at about 45.4 months of spending, up from 0.8 in 2015. Staff pay was 39% 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
Paideia Missions'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