Pilgram Rest Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,481,207 | 5,209,098 | 272,109 | 19.4 | 28% |
| 2012 | 5,493,379 | 5,346,324 | 147,055 | 19.2 | 29% |
| 2013 | 5,747,393 | 5,597,252 | 150,141 | 18.9 | 32% |
| 2014 | 6,256,963 | 5,927,082 | 329,881 | 18.6 | 32% |
| 2015 | 6,882,324 | 6,394,021 | 488,303 | 18.3 | 30% |
| 2016 | 6,261,027 | 5,930,067 | 330,960 | 20.4 | 32% |
| 2017 | 5,669,709 | 5,476,938 | 192,771 | 22.5 | 29% |
| 2018 | 5,011,072 | 4,560,267 | 450,805 | 28.2 | 27% |
| 2019 | 5,072,718 | 4,513,745 | 558,973 | 30.0 | 25% |
| 2020 | 6,934,589 | 5,650,008 | 1,284,581 | 26.7 | 19% |
| 2021 | 8,964,691 | 7,418,435 | 1,546,256 | 22.8 | 20% |
| 2022 | 7,691,702 | 7,079,053 | 612,649 | 25.0 | 20% |
| 2023 | 6,095,267 | 6,234,289 | −139,022 | 28.2 | 29% |
In its most recent public year (2023), this organization spent $139,022 more than it brought in. Its reserves stood at about 28.2 months of spending, up from 19.4 in 2011. Staff pay was 29% 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
Pilgram Rest Foundation Inc'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