Pathway Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 264,637 | 236,607 | 28,030 | 8.1 | 48% |
| 2020 | 315,469 | 200,131 | 115,338 | 18.0 | 52% |
| 2021 | 347,168 | 306,916 | 40,252 | 13.0 | 37% |
| 2022 | 368,710 | 379,266 | −10,556 | 10.2 | 33% |
| 2023 | 398,551 | 517,284 | −118,733 | 5.1 | 36% |
In its most recent public year (2023), this organization spent $118,733 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 8.1 in 2019. Staff pay was 36% 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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