Career Path Services-Employment And Training
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,218,129 | 10,663,138 | 554,991 | 3.7 | 33% |
| 2012 | 12,595,530 | 12,971,699 | −376,169 | 2.7 | 32% |
| 2013 | 14,369,615 | 13,681,100 | 688,515 | 3.2 | 33% |
| 2014 | 12,463,825 | 12,397,179 | 66,646 | 3.6 | 38% |
| 2015 | 12,418,426 | 12,420,671 | −2,245 | 3.6 | 39% |
| 2016 | 11,904,350 | 12,237,656 | −333,306 | 3.3 | 41% |
| 2017 | 15,284,951 | 15,122,151 | 162,800 | 2.8 | 38% |
| 2018 | 16,968,543 | 16,864,512 | 104,031 | 2.6 | 37% |
| 2019 | 15,404,116 | 15,417,949 | −13,833 | 2.8 | 40% |
| 2020 | 13,988,476 | 14,555,390 | −566,914 | 2.5 | 40% |
| 2021 | 15,392,837 | 15,493,081 | −100,244 | 2.3 | 38% |
| 2022 | 14,724,825 | 14,968,867 | −244,042 | 2.2 | 38% |
| 2023 | 16,044,193 | 16,413,404 | −369,211 | 1.7 | 39% |
In its most recent public year (2023), this organization spent $369,211 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.7 in 2011. Staff pay was 39% of spending. $9,949 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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