Pioneer House Assisted Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,889,965 | 1,695,000 | 194,965 | 5.1 | 27% |
| 2011 | 2,026,925 | 1,567,880 | 459,045 | 7.8 | 33% |
| 2012 | 2,030,069 | 1,671,803 | 358,266 | 8.5 | 32% |
| 2013 | 2,303,476 | 1,752,205 | 551,271 | 9.9 | 33% |
| 2014 | 2,273,976 | 1,885,027 | 388,949 | 10.4 | 32% |
| 2015 | 2,366,976 | 1,885,367 | 481,609 | 13.1 | 35% |
| 2016 | 2,064,633 | 1,922,408 | 142,225 | 14.0 | 36% |
| 2017 | 2,074,990 | 1,913,494 | 161,496 | 14.9 | 35% |
| 2018 | 1,864,211 | 1,806,147 | 58,064 | 16.1 | 37% |
| 2019 | 1,864,328 | 1,780,534 | 83,794 | 18.2 | 37% |
| 2020 | 2,950,200 | 2,854,579 | 95,621 | 12.3 | 49% |
| 2021 | 2,799,864 | 2,690,428 | 109,436 | 13.8 | 47% |
| 2022 | 2,462,066 | 2,370,018 | 92,048 | 14.9 | 46% |
| 2023 | 2,458,047 | 2,287,808 | 170,239 | 17.1 | 41% |
In its most recent public year (2023), this organization brought in $170,239 more than it spent. Its reserves stood at about 17.1 months of spending, up from 5.1 in 2010. Staff pay was 41% 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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