Papin Support Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 38,028 | 33,014 | 5,014 | 30.6 | — |
| 2021 | 72,101 | 86,244 | −14,143 | 9.7 | — |
| 2022 | 136,273 | 61,150 | 75,123 | 28.5 | — |
| 2023 | 357,213 | 225,717 | 131,496 | 14.7 | 0% |
In its most recent public year (2023), this organization brought in $131,496 more than it spent. Its reserves stood at about 14.7 months of spending, down from 30.6 in 2020. Staff pay was 0% 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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