Pilgrims Progress
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 103,863 | 88,144 | 15,719 | 2.1 | — |
| 2019 | 129,220 | 121,333 | 7,887 | 2.3 | — |
| 2020 | 110,055 | 122,303 | −12,248 | 1.1 | — |
| 2021 | 127,924 | 108,637 | 19,287 | 3.4 | — |
| 2022 | 80,915 | 103,829 | −22,914 | 0.9 | — |
| 2023 | 166,070 | 135,591 | 30,479 | 3.4 | — |
In its most recent public year (2023), this organization brought in $30,479 more than it spent. Its reserves stood at about 3.4 months of spending, up from 2.1 in 2018.
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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