Project Pave Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 702,368 | 775,396 | −73,028 | 6.8 | 72% |
| 2013 | 941,775 | 755,186 | 186,589 | 10.0 | 72% |
| 2014 | 1,169,677 | 819,134 | 350,543 | 14.3 | 65% |
| 2015 | 1,072,193 | 1,096,071 | −23,878 | 10.5 | 57% |
| 2016 | 1,434,240 | 1,178,715 | 255,525 | 12.2 | 52% |
| 2017 | 662,329 | 801,344 | −139,015 | 16.4 | 65% |
| 2018 | 918,381 | 769,611 | 148,770 | 19.7 | 68% |
| 2019 | 885,793 | 966,188 | −80,395 | 14.9 | 69% |
| 2020 | 1,382,652 | 1,136,972 | 245,680 | 15.3 | 70% |
| 2021 | 1,120,886 | 1,141,937 | −21,051 | 16.0 | 71% |
| 2022 | 1,114,874 | 1,138,373 | −23,499 | 15.7 | 76% |
| 2023 | 1,150,572 | 1,216,332 | −65,760 | 14.3 | 71% |
In its most recent public year (2023), this organization spent $65,760 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 6.8 in 2012. Staff pay was 71% of spending. $287,470 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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