Pioneer Memorial Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 396,955 | 499,261 | −102,306 | 15.5 | 44% |
| 2013 | 396,759 | 416,327 | −19,568 | 18.0 | 53% |
| 2014 | 460,149 | 432,826 | 27,323 | 18.0 | 51% |
| 2015 | 415,084 | 439,291 | −24,207 | 17.1 | 53% |
| 2016 | 519,150 | 466,133 | 53,017 | 17.5 | 52% |
| 2017 | 538,736 | 461,032 | 77,704 | 19.7 | 51% |
| 2018 | 467,944 | 451,489 | 16,455 | 20.6 | 51% |
| 2019 | 485,443 | 520,152 | −34,709 | 17.1 | 48% |
| 2020 | 490,577 | 571,210 | −80,633 | 13.8 | 49% |
| 2021 | 661,722 | 502,763 | 158,959 | 19.5 | 54% |
| 2022 | 452,875 | 465,099 | −12,224 | 20.8 | 53% |
| 2023 | 461,860 | 478,171 | −16,311 | 19.8 | 53% |
| 2024 | 573,055 | 486,265 | 86,790 | 21.6 | 54% |
In its most recent public year (2024), this organization brought in $86,790 more than it spent. Its reserves stood at about 21.6 months of spending, up from 15.5 in 2012. Staff pay was 54% 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 2024. 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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