Panhandle Pioneer Settlement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 108,039 | 88,676 | 19,363 | 19.0 | 31% |
| 2012 | 97,486 | 94,634 | 2,852 | 31.4 | 42% |
| 2013 | 95,632 | 77,206 | 18,426 | 41.4 | 37% |
| 2014 | 109,892 | 97,308 | 12,584 | 34.4 | 35% |
| 2015 | 159,785 | 171,369 | −11,584 | 19.2 | 22% |
| 2016 | 79,822 | 88,971 | −9,149 | 34.8 | 41% |
| 2017 | 93,192 | 85,540 | 7,652 | 37.3 | 44% |
| 2018 | 163,458 | 100,849 | 62,609 | 39.1 | 42% |
| 2019 | 175,661 | 186,954 | −11,293 | 20.3 | 21% |
| 2020 | 200,693 | 116,149 | 84,544 | 41.5 | 22% |
| 2021 | 227,393 | 264,712 | −37,319 | 16.5 | 12% |
| 2022 | 110,322 | 119,329 | −9,007 | 25.9 | 36% |
| 2023 | 137,502 | 135,434 | 2,068 | 23.1 | 32% |
In its most recent public year (2023), this organization brought in $2,068 more than it spent. Its reserves stood at about 23.1 months of spending, up from 19 in 2011. Staff pay was 32% 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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