Pioneer Center For Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,725,017 | 14,408,590 | 316,427 | 8.8 | 60% |
| 2012 | 14,250,329 | 14,601,653 | −351,324 | 8.4 | 59% |
| 2013 | 15,736,940 | 14,751,138 | 985,802 | 9.1 | 58% |
| 2014 | 16,199,509 | 16,581,491 | −381,982 | 7.9 | 58% |
| 2015 | 18,241,714 | 18,842,087 | −600,373 | 5.7 | 58% |
| 2016 | 16,289,768 | 18,860,716 | −2,570,948 | 3.7 | 52% |
| 2017 | 10,176,775 | 11,913,560 | −1,736,785 | 3.9 | 56% |
| 2018 | 11,260,505 | 11,655,374 | −394,869 | 3.7 | 61% |
| 2019 | 11,446,620 | 11,784,632 | −338,012 | 3.3 | 59% |
| 2020 | 12,200,268 | 11,667,679 | 532,589 | 3.9 | 64% |
| 2021 | 13,375,409 | 11,284,723 | 2,090,686 | 6.2 | 66% |
| 2022 | 11,622,289 | 11,773,229 | −150,940 | 5.8 | 66% |
| 2023 | 13,404,713 | 12,900,563 | 504,150 | 5.8 | 66% |
In its most recent public year (2023), this organization brought in $504,150 more than it spent. Its reserves stood at about 5.8 months of spending, down from 8.8 in 2011. Staff pay was 66% of spending. $305,458 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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