Paschal Alumni Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,937 | 49,024 | 5,913 | 14.6 | — |
| 2012 | 51,622 | 53,740 | −2,118 | 12.4 | — |
| 2013 | 44,414 | 58,101 | −13,687 | 8.6 | — |
| 2014 | 30,073 | 11,117 | 18,956 | 65.3 | — |
| 2015 | 15,391 | 11,794 | 3,597 | 65.2 | — |
| 2016 | 20,678 | 2,970 | 17,708 | 330.4 | — |
| 2017 | 17,063 | 15,335 | 1,728 | 65.3 | — |
| 2018 | 10,651 | 23,568 | −12,917 | 35.9 | — |
| 2019 | 6,062 | 9,568 | −3,506 | 84.1 | — |
| 2020 | 2,565 | 4,556 | −1,991 | 171.4 | — |
| 2021 | 16,274 | 7,034 | 9,240 | 126.8 | — |
| 2022 | 12,892 | 9,286 | 3,606 | 100.7 | — |
| 2023 | 17,539 | 5,400 | 12,139 | 200.2 | — |
In its most recent public year (2023), this organization brought in $12,139 more than it spent. Its reserves stood at about 200.2 months of spending, up from 14.6 in 2011.
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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