Pioneer Club
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 915,458 | 1,093,279 | −177,821 | 6.3 | 46% |
| 2021 | 1,158,972 | 938,564 | 220,408 | 10.1 | 45% |
| 2022 | 1,408,283 | 1,143,264 | 265,019 | 11.0 | 46% |
| 2023 | 1,323,610 | 1,217,433 | 106,177 | 11.3 | 43% |
In its most recent public year (2023), this organization brought in $106,177 more than it spent. Its reserves stood at about 11.3 months of spending, up from 6.3 in 2020. Staff pay was 43% of spending. $182,550 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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