Pender Adult Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,161,745 | 3,166,390 | −4,645 | 11.0 | 54% |
| 2012 | 3,259,062 | 3,174,762 | 84,300 | 11.3 | 52% |
| 2013 | 3,285,225 | 3,204,480 | 80,745 | 11.5 | 54% |
| 2014 | 3,275,621 | 3,082,133 | 193,488 | 12.7 | 53% |
| 2015 | 3,149,418 | 3,172,483 | −23,065 | 12.3 | 51% |
| 2016 | 3,090,129 | 3,109,674 | −19,545 | 12.5 | 51% |
| 2017 | 3,172,531 | 3,044,420 | 128,111 | 13.2 | 56% |
| 2018 | 3,093,481 | 2,992,779 | 100,702 | 13.9 | 57% |
| 2019 | 3,053,625 | 3,010,755 | 42,870 | 14.0 | 55% |
| 2020 | 3,035,277 | 2,895,445 | 139,832 | 15.1 | 59% |
| 2021 | 3,822,585 | 3,119,936 | 702,649 | 17.3 | 58% |
| 2022 | 3,733,252 | 3,489,002 | 244,250 | 16.3 | 58% |
| 2023 | 3,279,529 | 3,643,349 | −363,820 | 14.4 | 57% |
| 2024 | 3,388,068 | 3,596,652 | −208,584 | 13.9 | 58% |
In its most recent public year (2024), this organization spent $208,584 more than it brought in. Its reserves stood at about 13.9 months of spending, up from 11 in 2011. Staff pay was 58% 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
Pender Adult Services Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works