Pilgrims Inn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 674,747 | 796,798 | −122,051 | 9.5 | 47% |
| 2012 | 1,044,835 | 1,157,421 | −112,586 | 5.4 | 33% |
| 2013 | 869,945 | 922,602 | −52,657 | 6.1 | 38% |
| 2014 | 983,008 | 999,111 | −16,103 | 5.4 | 37% |
| 2015 | 1,066,190 | 1,130,060 | −63,870 | 4.1 | 32% |
| 2016 | 1,073,287 | 1,083,863 | −10,576 | 4.2 | 30% |
| 2017 | 987,996 | 1,032,657 | −44,661 | 4.2 | 33% |
| 2018 | 638,938 | 502,782 | 136,156 | 12.8 | 64% |
| 2019 | 618,510 | 580,208 | 38,302 | 10.5 | 63% |
| 2020 | 1,128,615 | 1,109,765 | 18,850 | 4.6 | 26% |
| 2021 | 1,615,267 | 1,489,176 | 126,091 | 4.4 | 22% |
| 2022 | 1,093,320 | 1,081,541 | 11,779 | 6.2 | 37% |
| 2023 | 1,440,704 | 1,247,355 | 193,349 | 7.3 | 38% |
In its most recent public year (2023), this organization brought in $193,349 more than it spent. Its reserves stood at about 7.3 months of spending, down from 9.5 in 2011. Staff pay was 38% of spending. $55,068 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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