Pilgrim Rest Water Assn Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 41,759 | 38,269 | 3,490 | 35.6 | 24% |
| 2012 | 39,751 | 39,134 | 617 | 35.0 | — |
| 2013 | 39,197 | 37,781 | 1,416 | 36.7 | — |
| 2014 | 40,596 | 39,544 | 1,052 | 35.4 | — |
| 2015 | 39,603 | 41,415 | −1,812 | 33.3 | — |
| 2016 | 44,312 | 41,579 | 2,733 | 33.9 | — |
| 2017 | 45,464 | 39,399 | 6,065 | 37.6 | — |
| 2018 | 49,905 | 44,441 | 5,464 | 34.9 | — |
| 2019 | 44,419 | 42,053 | 2,366 | 37.5 | — |
| 2020 | 47,699 | 45,743 | 1,956 | 35.0 | — |
| 2021 | 45,969 | 47,148 | −1,179 | 33.7 | — |
| 2022 | 49,553 | 44,694 | 4,859 | 36.8 | — |
| 2023 | 52,307 | 50,114 | 2,193 | 33.3 | — |
In its most recent public year (2023), this organization brought in $2,193 more than it spent. Its reserves stood at about 33.3 months of spending, down from 35.6 in 2011.
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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