Pauls Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,892,445 | 2,321,871 | 570,574 | 28.1 | 28% |
| 2013 | 3,063,505 | 2,512,611 | 550,894 | 29.1 | 26% |
| 2014 | 2,682,789 | 2,683,743 | −954 | 27.9 | 28% |
| 2015 | 2,699,054 | 2,741,134 | −42,080 | 26.9 | 30% |
| 2016 | 2,823,338 | 3,195,258 | −371,920 | 21.4 | 30% |
| 2017 | 3,226,084 | 3,287,117 | −61,033 | 21.1 | 31% |
| 2018 | 3,254,362 | 3,202,616 | 51,746 | 22.0 | 33% |
| 2019 | 7,337,435 | 3,288,771 | 4,048,664 | 36.1 | 32% |
| 2020 | 3,484,507 | 2,339,162 | 1,145,345 | 58.9 | 35% |
| 2021 | 3,035,372 | 2,371,444 | 663,928 | 61.3 | 36% |
| 2022 | 2,887,812 | 3,279,481 | −391,669 | 41.1 | 36% |
| 2023 | 2,388,299 | 3,955,979 | −1,567,680 | 29.8 | 39% |
In its most recent public year (2023), this organization spent $1,567,680 more than it brought in. Its reserves stood at about 29.8 months of spending, up from 28.1 in 2012. Staff pay was 39% of spending. $2,098,485 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
Pauls Place Inc'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