Pioneer Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 78,605,376 | 82,352,472 | −3,747,096 | 6.5 | 40% |
| 2021 | 86,152,025 | 82,753,585 | 3,398,440 | 6.9 | 39% |
| 2022 | 88,859,160 | 87,145,102 | 1,714,058 | 6.8 | 39% |
| 2023 | 89,874,386 | 91,253,416 | −1,379,030 | 6.3 | 37% |
In its most recent public year (2023), this organization spent $1,379,030 more than it brought in. Its reserves stood at about 6.3 months of spending. Staff pay was 37% of spending. $2,351 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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