Pilgrim Communty Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,352 | 8,329 | −1,977 | 19.6 | — |
| 2012 | 9,507 | 9,738 | −231 | 16.5 | — |
| 2013 | 13,649 | 7,411 | 6,238 | 31.8 | — |
| 2014 | 3,957 | 13,082 | −9,125 | 9.6 | — |
| 2015 | 11,281 | 6,282 | 4,999 | 20.6 | — |
| 2016 | 5,761 | 5,989 | −228 | 0.0 | — |
| 2017 | 11,943 | 7,170 | 4,773 | -1.7 | — |
| 2018 | 10,283 | 3,777 | 6,506 | 2.1 | — |
| 2019 | 12,219 | 4,051 | 8,168 | 23.4 | — |
| 2020 | 17,904 | 2,145 | 15,759 | 107.7 | — |
In its most recent public year (2020), this organization brought in $15,759 more than it spent. Its reserves stood at about 107.7 months of spending, up from 19.6 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 2020. 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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