Pavers Pension Fund Holding Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,765,960 | 1,076,538 | 689,422 | 275.4 | 15% |
| 2020 | 2,441,131 | 1,307,538 | 1,133,593 | 228.0 | 18% |
| 2021 | 3,006,869 | 1,492,194 | 1,514,675 | 231.6 | 17% |
| 2022 | 2,770,729 | 1,485,174 | 1,285,555 | 233.4 | 18% |
| 2023 | 2,968,855 | 1,548,219 | 1,420,636 | 231.0 | 21% |
In its most recent public year (2023), this organization brought in $1,420,636 more than it spent. Its reserves stood at about 231 months of spending, down from 275.4 in 2019. Staff pay was 21% 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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