Pathpoint
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,092,415 | 25,321,376 | 1,771,039 | 7.1 | 65% |
| 2021 | 25,745,557 | 22,806,940 | 2,938,617 | 9.7 | 62% |
| 2022 | 25,477,174 | 23,220,158 | 2,257,016 | 10.4 | 63% |
| 2023 | 26,833,400 | 25,982,631 | 850,769 | 9.8 | 64% |
In its most recent public year (2023), this organization brought in $850,769 more than it spent. Its reserves stood at about 9.8 months of spending, up from 7.1 in 2020. Staff pay was 64% of spending. $140,810 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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