Cape Cod Pilgrim Memorial Association Of Provincetown
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 760,752 | 683,786 | 76,966 | 31.2 | 50% |
| 2012 | 1,370,093 | 793,859 | 576,234 | 35.6 | 47% |
| 2013 | 1,068,124 | 783,788 | 284,336 | 40.4 | 52% |
| 2014 | 1,383,577 | 833,175 | 550,402 | 45.9 | 51% |
| 2015 | 1,341,937 | 911,767 | 430,170 | 47.6 | 47% |
| 2016 | 1,419,553 | 897,931 | 521,622 | 55.3 | 46% |
| 2017 | 1,417,260 | 995,369 | 421,891 | 55.0 | 44% |
| 2018 | 1,444,051 | 1,175,131 | 268,920 | 49.3 | 43% |
| 2019 | 1,673,204 | 1,290,716 | 382,488 | 48.5 | 45% |
| 2020 | 1,081,261 | 1,277,745 | −196,484 | 47.4 | 35% |
| 2021 | 1,246,698 | 1,320,836 | −74,138 | 46.4 | 35% |
| 2022 | 1,545,444 | 1,495,177 | 50,267 | 40.0 | 28% |
| 2023 | 1,702,297 | 1,589,716 | 112,581 | 39.1 | 30% |
In its most recent public year (2023), this organization brought in $112,581 more than it spent. Its reserves stood at about 39.1 months of spending, up from 31.2 in 2011. Staff pay was 30% of spending. $117,737 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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