The Pilgrims
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,147 | 109,684 | 8,463 | 16.1 | — |
| 2012 | 133,571 | 96,018 | 37,553 | 23.1 | — |
| 2013 | 128,135 | 141,706 | −13,571 | 14.5 | — |
| 2014 | 148,778 | 128,974 | 19,804 | 17.8 | — |
| 2015 | 148,916 | 148,110 | 806 | 15.5 | — |
| 2016 | 170,954 | 144,478 | 26,476 | 18.1 | — |
| 2017 | 150,036 | 157,692 | −7,656 | 16.0 | — |
| 2018 | 144,219 | 207,491 | −63,272 | 8.5 | — |
| 2019 | 141,519 | 172,129 | −30,610 | 8.1 | — |
| 2020 | 141,546 | 90,817 | 50,729 | 22.2 | — |
| 2021 | 147,577 | 81,508 | 66,069 | 34.4 | — |
| 2022 | 137,059 | 124,070 | 12,989 | 23.9 | — |
| 2023 | 132,231 | 160,253 | −28,022 | 16.4 | — |
In its most recent public year (2023), this organization spent $28,022 more than it brought in. Its reserves stood at about 16.4 months 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
The Pilgrims'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