Pilgrim Hills Mentoring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 109,064 | 29,185 | 79,879 | 32.8 | 0% |
| 2019 | 223,444 | 100,303 | 123,141 | 24.3 | 42% |
| 2020 | 153,775 | 151,861 | 1,914 | 16.2 | 27% |
| 2021 | 214,292 | 166,012 | 48,280 | 18.3 | 36% |
| 2022 | 228,542 | 160,807 | 67,735 | 24.0 | 41% |
| 2023 | 223,750 | 204,676 | 19,074 | 19.9 | 42% |
In its most recent public year (2023), this organization brought in $19,074 more than it spent. Its reserves stood at about 19.9 months of spending, down from 32.8 in 2018. Staff pay was 42% of spending.
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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