The Paradise Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 100,309 | 98,326 | 1,983 | 5.4 | — |
| 2018 | 65,865 | 96,198 | −30,333 | 0.0 | — |
| 2019 | 71,327 | 80,698 | −9,371 | -0.0 | — |
| 2020 | 41,612 | 31,418 | 10,194 | 15.5 | — |
| 2021 | 208,752 | 29,572 | 179,180 | 89.2 | 3% |
| 2022 | 136,689 | 77,500 | 59,189 | 43.2 | — |
| 2023 | 232,358 | 102,628 | 129,730 | 47.8 | 8% |
In its most recent public year (2023), this organization brought in $129,730 more than it spent. Its reserves stood at about 47.8 months of spending, up from 5.4 in 2017. Staff pay was 8% 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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