Pilgrim
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,297,064 | 2,551,751 | −254,687 | 0.5 | 6% |
| 2011 | 1,084,720 | 1,101,793 | −17,073 | 1.0 | 12% |
| 2012 | 1,538,557 | 1,159,760 | 378,797 | 4.9 | 16% |
| 2013 | 2,043,719 | 1,141,511 | 902,208 | 13.4 | 15% |
| 2014 | 275,152 | 900,456 | −625,304 | 8.7 | 22% |
| 2015 | 325,836 | 765,582 | −439,746 | 3.3 | 24% |
| 2016 | 2,429,807 | 2,558,225 | −128,418 | 0.4 | 5% |
| 2017 | 1,586,934 | 1,664,609 | −77,675 | -0.0 | 8% |
| 2018 | 2,152,375 | 1,341,949 | 810,426 | 13.5 | 13% |
| 2019 | 953,469 | 1,493,946 | −540,477 | 7.8 | 13% |
| 2020 | 1,044,709 | 1,433,443 | −388,734 | 4.2 | 26% |
| 2021 | 918,667 | 1,091,141 | −172,474 | 3.6 | 36% |
| 2022 | 639,499 | 684,369 | −44,870 | 5.0 | 6% |
| 2023 | 1,592,305 | 922,511 | 669,794 | 12.4 | 3% |
In its most recent public year (2023), this organization brought in $669,794 more than it spent. Its reserves stood at about 12.4 months of spending, up from 0.5 in 2010. Staff pay was 3% of spending. $84,688 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
Pilgrim's IRS filings as a feed — one entry per filing year, through 2023. 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