Pioneer Concepts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 10,693,659 | 8,702,347 | 1,991,312 | 42.9 | 54% |
| 2022 | 9,746,303 | 9,252,953 | 493,350 | 41.3 | 55% |
| 2023 | 8,901,036 | 10,273,439 | −1,372,403 | 35.5 | 56% |
In its most recent public year (2023), this organization spent $1,372,403 more than it brought in. Its reserves stood at about 35.5 months of spending, down from 42.9 in 2021. Staff pay was 56% 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
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