Pavilion Properties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,041,323 | 14,137,253 | 904,070 | 48.0 | 0% |
| 2021 | 16,700,990 | 14,388,908 | 2,312,082 | 49.0 | 0% |
| 2022 | 18,993,395 | 15,132,354 | 3,861,041 | 49.7 | 0% |
| 2023 | 23,222,014 | 15,872,050 | 7,349,964 | 52.9 | 0% |
In its most recent public year (2023), this organization brought in $7,349,964 more than it spent. Its reserves stood at about 52.9 months of spending, up from 48 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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