Pillars Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,612,319 | 1,443,067 | 169,252 | 49.9 | 30% |
| 2012 | 1,254,636 | 1,409,568 | −154,932 | 49.8 | 29% |
| 2013 | 1,082,901 | 1,335,473 | −252,572 | 49.8 | 23% |
| 2014 | 1,281,737 | 1,440,936 | −159,199 | 31.4 | 25% |
| 2015 | 1,419,776 | 1,621,936 | −202,160 | 26.3 | 25% |
| 2016 | 2,392,264 | 1,517,198 | 875,066 | 35.1 | 27% |
| 2017 | 1,605,725 | 1,690,712 | −84,987 | 31.0 | 27% |
| 2018 | 1,363,864 | 1,275,455 | 88,409 | 42.0 | 28% |
| 2019 | 4,354,614 | 4,832,625 | −478,011 | 18.3 | 44% |
| 2020 | 4,719,891 | 4,966,176 | −246,285 | 17.1 | 44% |
| 2022 | 5,083,541 | 5,350,758 | −267,217 | 17.4 | 46% |
In its most recent public year (2022), this organization spent $267,217 more than it brought in. Its reserves stood at about 17.4 months of spending, down from 49.9 in 2011. Staff pay was 46% of spending. $1,217,765 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 2022. 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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