Pillars Community Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,751,173 | 2,824,204 | −73,031 | 12.0 | 49% |
| 2013 | 3,228,165 | 3,313,803 | −85,638 | 10.2 | 56% |
| 2014 | 3,966,692 | 4,029,457 | −62,765 | 8.3 | 55% |
| 2015 | 4,576,247 | 4,279,723 | 296,524 | 8.7 | 60% |
| 2016 | 5,102,467 | 5,000,751 | 101,716 | 7.6 | 58% |
| 2017 | 5,566,250 | 5,230,602 | 335,648 | 8.2 | 56% |
| 2018 | 13,018,533 | 13,453,701 | −435,168 | 10.6 | 52% |
| 2019 | 20,683,856 | 21,824,719 | −1,140,863 | 6.0 | 51% |
| 2020 | 22,129,563 | 21,753,803 | 375,760 | 6.3 | 53% |
| 2021 | 18,639,681 | 17,667,474 | 972,207 | 8.9 | 59% |
| 2022 | 19,679,221 | 18,334,194 | 1,345,027 | 8.8 | 59% |
| 2023 | 22,734,133 | 20,445,637 | 2,288,496 | 9.4 | 61% |
In its most recent public year (2023), this organization brought in $2,288,496 more than it spent. Its reserves stood at about 9.4 months of spending, down from 12 in 2012. Staff pay was 61% of spending. $3,882,859 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
Pillars Community Health'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