Paradigm Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 143,190 | 121,834 | 21,356 | 2.1 | — |
| 2017 | 183,614 | 124,453 | 59,161 | 7.8 | — |
| 2018 | 142,998 | 120,295 | 22,703 | 10.3 | — |
| 2019 | 196,198 | 175,270 | 20,928 | 8.5 | — |
| 2020 | 290,973 | 200,147 | 90,826 | 12.9 | 0% |
| 2021 | 170,030 | 177,344 | −7,314 | 14.1 | — |
| 2022 | 254,789 | 338,768 | −83,979 | 4.4 | 1% |
| 2023 | 448,500 | 302,783 | 145,717 | 10.7 | 2% |
In its most recent public year (2023), this organization brought in $145,717 more than it spent. Its reserves stood at about 10.7 months of spending, up from 2.1 in 2016. Staff pay was 2% 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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