PATHWAYS VERMONT INC

S BURLINGTON, VT, 05403-7165 (888) 492-8218 Est. 2010 EIN 30-0604758

P85— Human Services Form 990 501(c)(3)

Mission

TO END HOMELESSNESS IN VERMONT AND PROVIDE INNOVATIVE MENTAL HEALTH ALTERNATIVES.

Total Revenue

$10,928,362

Total Expenses

$10,801,134

Net Assets

$1,503,274

205 employees 25 volunteers

From latest filing (tax period ending 2023-06-30)

Operating Reserve

1.7 months Low

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.4%

Expenses ↑ 13.7%

Revenue Sources

Contributions 78.9% Earned revenue 20.5% Investment 0.3%

Expense Breakdown

Program 85.2% Management 11.6% Fundraising 3.2%

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Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$10,928,362 ↑	$10,801,134	$1,503,274
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$9,813,655 ↑	$9,501,847	$1,376,046
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$7,732,237 ↑	$7,394,917	$1,064,238
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$6,150,946 ↑	$6,138,981	$726,918
2018 Form 990 Jul 1, 2018 to Jun 30, 2019	$5,995,908 ↑	$5,715,671	$714,953
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$5,401,168	$5,366,428	$538,507