Pillars Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,077,075 | 275,163 | 801,912 | 35.0 | 22% |
| 2017 | 1,906,122 | 692,094 | 1,214,028 | 35.0 | 30% |
| 2018 | 1,454,674 | 1,097,966 | 356,708 | 25.9 | 38% |
| 2019 | 2,244,617 | 2,052,444 | 192,173 | 15.0 | 21% |
| 2020 | 2,212,348 | 2,306,946 | −94,598 | 12.8 | 24% |
| 2021 | 11,056,329 | 2,415,365 | 8,640,964 | 55.2 | 31% |
| 2022 | 3,855,611 | 4,338,145 | −482,534 | 29.4 | 26% |
| 2023 | 2,398,957 | 4,783,807 | −2,384,850 | 20.7 | 32% |
In its most recent public year (2023), this organization spent $2,384,850 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 35 in 2016. Staff pay was 32% of spending. $367,143 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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