Path Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 351,284 | 296,293 | 54,991 | 2.2 | 79% |
| 2017 | 441,362 | 470,158 | −28,796 | 0.7 | 79% |
| 2018 | 833,750 | 623,244 | 210,506 | 4.6 | 81% |
| 2019 | 892,574 | 812,498 | 80,076 | 4.7 | 77% |
| 2020 | 661,601 | 782,093 | −120,492 | 3.0 | 71% |
| 2021 | 1,201,891 | 956,556 | 245,335 | 5.5 | 77% |
| 2022 | 1,688,059 | 1,689,237 | −1,178 | 3.1 | 74% |
| 2023 | 1,033,963 | 1,357,308 | −323,345 | 1.0 | 61% |
In its most recent public year (2023), this organization spent $323,345 more than it brought in. Its reserves stood at about 1 months of spending, down from 2.2 in 2016. Staff pay was 61% 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
Path Forward'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