Pilgrims Pathway House Of Refuge
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 66,320 | 54,494 | 11,826 | 2.6 | — |
| 2019 | 95,081 | 97,737 | −2,656 | 1.1 | — |
| 2020 | 134,532 | 135,707 | −1,175 | 0.7 | — |
| 2021 | 156,873 | 136,720 | 20,153 | 2.5 | — |
| 2022 | 131,397 | 132,069 | −672 | 2.5 | — |
| 2023 | 193,800 | 166,631 | 27,169 | 3.9 | — |
In its most recent public year (2023), this organization brought in $27,169 more than it spent. Its reserves stood at about 3.9 months of spending, up from 2.6 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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