Operation Pathways Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,671,596 | 1,406,641 | 264,955 | 2.3 | 87% |
| 2016 | 1,111,246 | 1,351,960 | −240,714 | 0.2 | 82% |
| 2017 | 1,196,611 | 1,501,748 | −305,137 | -2.2 | 72% |
| 2018 | 1,102,593 | 1,404,075 | −301,482 | -5.0 | 71% |
| 2019 | 2,070,461 | 1,476,685 | 593,776 | 0.1 | 64% |
| 2020 | 1,620,310 | 1,507,573 | 112,737 | 1.0 | 73% |
| 2021 | 1,856,329 | 1,688,615 | 167,714 | 2.1 | 68% |
| 2022 | 1,991,634 | 1,903,103 | 88,531 | 2.4 | 63% |
| 2023 | 1,922,802 | 2,440,339 | −517,537 | -0.7 | 60% |
In its most recent public year (2023), this organization spent $517,537 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.7 months), down from 2.3 in 2015. Staff pay was 60% of spending. $446,138 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
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