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Pavillon International

RegisteredEIN 38-3102731Mill Spring, NCHealth and saving lives
Income$11.0m2023-06
Spending$12.4msame year
Spent / received109%4-year average
Size in its cause85th pctHealth and saving lives
Exempt since1995Publicly supported organisat
Employees127latest return

Analysis

Pavillon International is a registered charity in United States, based in Mill Spring, NC. It received its IRS tax-exemption ruling in January 1995, 31 years ago. Its declared purposes cover mental health and crisis intervention, which this site groups under health and saving lives. The IRS classifies it as a publicly supported organisation (gross receipts test) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending June 2023, Pavillon International reported income of $11.0m and spending of $12.4m, spending 113% of what it took in. Across the 4 years on record, from June 2020 to June 2023, income grew from $10.2m to $11.0m (+8.4%), an average of +2.7% a year. Over the whole period it spent 109% of the income it received.

Among 40,470 United States charities whose main cause is health and saving lives and that reported income, Pavillon International sits at the 85th percentile: it is larger than about 84% of them. Against every charity in United States with reported income it ranks in the 95th percentile, and in the 96th percentile within NC. Charities of a similar size with the same main cause include KVC Behavioral Healthcare West Virginia Inc ($11.0m), Valley Residential Services ($11.0m) and Good Shepherd Specialty Hospital ($11.0m).

On its Form 990 for the period ending June 2023, revenue came from contributions and grants 1.8% and program service revenue 95% of the total. Compensation of current officers, directors and key employees was $723k (5.8% of expenses). Other salaries and wages came to $5.4m. At year end it held assets of $10.8m against liabilities of $1.6m, net assets of $9.2m. It reported 127 employees.

Income and spending

$0$3.1m$6.2m$9.4m$12.5m2020 Income: $10,151,3402020 Spending: $11,893,62620202021 Income: $11,155,1252021 Spending: $12,495,43820212022 Income: $12,002,9862022 Spending: $11,611,73920222023 Income: $11,005,4892023 Spending: $12,431,7152023
IncomeSpending

Where the income comes from

  • Contributions & grants 1.8%
  • Program services 95%
  • Other 3.7%

Similar-sized charities, same cause

CharityLocationIncome
KVC Behavioral Healthcare West Virginia IncOlathe$11.0m
Valley Residential ServicesWalla Walla$11.0m
Good Shepherd Specialty HospitalAllentown$11.0m
Denver Childrens HomeDenver$11.0m