The Path
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 53,868 | 55,959 | −2,091 | 3.7 | — |
| 2020 | 78,319 | 77,212 | 1,107 | 2.8 | — |
| 2021 | 67,795 | 45,767 | 22,028 | 10.5 | — |
| 2022 | 51,156 | 53,686 | −2,530 | 8.4 | — |
| 2023 | 88,030 | 94,406 | −6,376 | 4.0 | — |
In its most recent public year (2023), this organization spent $6,376 more than it brought in. Its reserves stood at about 4 months 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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