Espanola Pathways Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 779,362 | 139,140 | 640,222 | 55.2 | 0% |
| 2023 | 847,458 | 653,802 | 193,656 | 15.3 | 37% |
In its most recent public year (2023), this organization brought in $193,656 more than it spent. Its reserves stood at about 15.3 months of spending, down from 55.2 in 2022. Staff pay was 37% 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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