Pathfinder Clubhouse
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 215,652 | 210,704 | 4,948 | 0.9 | 50% |
| 2021 | 385,013 | 365,195 | 19,818 | 1.2 | 22% |
| 2022 | 814,004 | 532,865 | 281,139 | 7.1 | 16% |
| 2023 | 697,490 | 631,386 | 66,104 | 7.2 | 46% |
In its most recent public year (2023), this organization brought in $66,104 more than it spent. Its reserves stood at about 7.2 months of spending, up from 0.9 in 2020. Staff pay was 46% 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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