Pillars Of The Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 256,095 | 230,969 | 25,126 | 1.5 | 13% |
| 2017 | 369,580 | 189,491 | 180,089 | 13.3 | 8% |
| 2018 | 287,255 | 306,936 | −19,681 | 7.3 | 38% |
| 2019 | 344,911 | 319,147 | 25,764 | 8.0 | 46% |
| 2020 | 602,282 | 339,788 | 262,494 | 16.7 | 52% |
| 2021 | 583,354 | 536,116 | 47,238 | 11.3 | 48% |
| 2022 | 1,457,163 | 1,046,364 | 410,799 | 10.3 | 50% |
| 2023 | 1,283,707 | 1,168,217 | 115,490 | 13.7 | 56% |
In its most recent public year (2023), this organization brought in $115,490 more than it spent. Its reserves stood at about 13.7 months of spending, up from 1.5 in 2016. 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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