Pilgrim Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 675,478 | 590,482 | 84,996 | 89.6 | 43% |
| 2012 | 1,506,300 | 608,624 | 897,676 | 103.1 | 43% |
| 2013 | 974,660 | 645,413 | 329,247 | 109.6 | 44% |
| 2014 | 759,738 | 672,057 | 87,681 | 107.9 | 46% |
| 2015 | 848,882 | 967,470 | −118,588 | 72.7 | 33% |
| 2016 | 617,741 | 746,471 | −128,730 | 95.1 | 40% |
| 2017 | 1,090,461 | 828,548 | 261,913 | 93.4 | 41% |
| 2018 | 1,137,293 | 941,153 | 196,140 | 79.7 | 36% |
| 2019 | 1,456,436 | 718,010 | 738,426 | 113.5 | 37% |
| 2020 | 501,618 | 617,817 | −116,199 | 137.5 | 34% |
| 2021 | 843,105 | 657,741 | 185,364 | 137.7 | 38% |
| 2022 | 791,212 | 765,394 | 25,818 | 104.2 | 37% |
| 2023 | 1,201,137 | 844,364 | 356,773 | 106.1 | 36% |
In its most recent public year (2023), this organization brought in $356,773 more than it spent. Its reserves stood at about 106.1 months of spending, up from 89.6 in 2011. Staff pay was 36% of spending. $1,381,318 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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