Pilnet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,566,906 | 1,490,316 | 76,590 | 15.1 | 48% |
| 2021 | 1,458,163 | 1,723,368 | −265,205 | 11.7 | 37% |
| 2022 | 2,744,252 | 1,682,797 | 1,061,455 | 19.6 | 43% |
| 2023 | 1,555,952 | 1,626,331 | −70,379 | 19.7 | 42% |
In its most recent public year (2023), this organization spent $70,379 more than it brought in. Its reserves stood at about 19.7 months of spending, up from 15.1 in 2020. Staff pay was 42% of spending. $1,497,100 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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