Pave
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,553,971 | 1,506,745 | 47,226 | 2.6 | 52% |
| 2012 | 1,417,241 | 1,283,910 | 133,331 | 4.3 | 61% |
| 2013 | 1,431,863 | 1,339,188 | 92,675 | 4.9 | 0% |
| 2014 | 1,436,837 | 1,473,325 | −36,488 | 4.2 | 52% |
| 2015 | 1,407,125 | 1,525,020 | −117,895 | 3.1 | 57% |
| 2016 | 1,387,672 | 1,502,700 | −115,028 | 2.2 | 52% |
| 2017 | 1,400,380 | 1,376,556 | 23,824 | 2.6 | 56% |
| 2018 | 1,264,163 | 1,258,748 | 5,415 | 2.9 | 59% |
| 2019 | 1,631,958 | 1,617,348 | 14,610 | 2.4 | 60% |
| 2020 | 1,319,038 | 1,447,711 | −128,673 | 1.6 | 66% |
| 2021 | 1,875,255 | 1,730,096 | 145,159 | 2.3 | 54% |
| 2022 | 1,553,978 | 1,701,218 | −147,240 | 1.4 | 46% |
| 2023 | 1,975,964 | 1,496,663 | 479,301 | 5.5 | 53% |
In its most recent public year (2023), this organization brought in $479,301 more than it spent. Its reserves stood at about 5.5 months of spending, up from 2.6 in 2011. Staff pay was 53% of spending. $384,000 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
Pave's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works