Codepath Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 35,000 | 128,449 | −93,449 | -8.7 | — |
| 2018 | 900,321 | 769,885 | 130,436 | 0.6 | 38% |
| 2019 | 2,430,505 | 1,337,972 | 1,092,533 | 7.8 | 22% |
| 2020 | 4,178,907 | 2,812,710 | 1,366,197 | 10.8 | 25% |
| 2021 | 9,162,565 | 6,786,735 | 2,375,830 | 8.7 | 31% |
| 2022 | 23,442,041 | 10,864,264 | 12,577,777 | 19.3 | 41% |
| 2023 | 31,094,925 | 16,342,070 | 14,752,855 | 23.0 | 43% |
In its most recent public year (2023), this organization brought in $14,752,855 more than it spent. Its reserves stood at about 23 months of spending, up from -8.7 in 2017. Staff pay was 43% of spending. $8,441,132 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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