Passageways Ltd
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 91,215 | 71,270 | 19,945 | 3.4 | — |
| 2016 | 94,208 | 87,233 | 6,975 | 3.7 | — |
| 2017 | 257,670 | 150,917 | 106,753 | 10.0 | — |
| 2018 | 253,053 | 203,813 | 49,240 | 12.4 | 59% |
| 2019 | 220,288 | 262,550 | −42,262 | 8.2 | 53% |
| 2020 | 233,269 | 296,076 | −62,807 | 4.7 | 46% |
| 2021 | 369,083 | 232,722 | 136,361 | 13.2 | 59% |
| 2022 | 553,618 | 521,731 | 31,887 | 6.6 | 28% |
| 2023 | 736,758 | 719,611 | 17,147 | 5.1 | 25% |
In its most recent public year (2023), this organization brought in $17,147 more than it spent. Its reserves stood at about 5.1 months of spending, up from 3.4 in 2015. Staff pay was 25% of spending. $138,350 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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