Made For Pax Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 172,200 | 148,621 | 23,579 | 1.9 | — |
| 2020 | 782,950 | 499,363 | 283,587 | 7.4 | 67% |
| 2021 | 535,653 | 546,016 | −10,363 | 6.5 | 57% |
| 2022 | 532,400 | 597,525 | −65,125 | 4.7 | 62% |
| 2023 | 700,046 | 545,030 | 155,016 | 8.5 | 64% |
In its most recent public year (2023), this organization brought in $155,016 more than it spent. Its reserves stood at about 8.5 months of spending, up from 1.9 in 2019. Staff pay was 64% 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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