Paddle Antrim
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 65,939 | 36,995 | 28,944 | 9.4 | — |
| 2016 | 63,184 | 50,667 | 12,517 | 9.8 | — |
| 2017 | 56,175 | 50,051 | 6,124 | 11.4 | — |
| 2018 | 57,739 | 64,882 | −7,143 | 16.8 | — |
| 2019 | 153,187 | 62,149 | 91,038 | 34.8 | — |
| 2020 | 184,611 | 212,509 | −27,898 | 7.9 | — |
| 2021 | 132,158 | 107,222 | 24,936 | 20.0 | — |
| 2022 | 292,869 | 142,996 | 149,873 | 27.6 | 45% |
| 2023 | 249,698 | 135,256 | 114,442 | 39.3 | 60% |
In its most recent public year (2023), this organization brought in $114,442 more than it spent. Its reserves stood at about 39.3 months of spending, up from 9.4 in 2015. Staff pay was 60% of spending. $308,622 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
Paddle Antrim'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