Pilgrim Place In Claremont
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,168,717 | 15,959,844 | −791,127 | 20.8 | 34% |
| 2012 | 17,134,503 | 17,392,439 | −257,936 | 19.4 | 37% |
| 2013 | 19,881,938 | 17,763,610 | 2,118,328 | 20.0 | 37% |
| 2014 | 19,504,364 | 18,766,716 | 737,648 | 19.6 | 4% |
| 2015 | 18,536,541 | 19,049,831 | −513,290 | 19.0 | 4% |
| 2016 | 18,271,138 | 19,423,943 | −1,152,805 | 15.6 | 4% |
| 2018 | 19,640,122 | 19,903,965 | −263,843 | 15.9 | 5% |
| 2019 | 22,471,506 | 20,284,448 | 2,187,058 | 16.9 | 4% |
| 2020 | 24,248,726 | 21,445,891 | 2,802,835 | 17.6 | 11% |
| 2021 | 25,268,890 | 22,515,671 | 2,753,219 | 18.2 | 7% |
| 2022 | 18,937,724 | 24,385,556 | −5,447,832 | 14.1 | 4% |
| 2023 | 26,884,693 | 25,732,046 | 1,152,647 | 14.6 | 39% |
In its most recent public year (2023), this organization brought in $1,152,647 more than it spent. Its reserves stood at about 14.6 months of spending, down from 20.8 in 2011. Staff pay was 39% of spending. $16,115,261 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
Pilgrim Place In Claremont'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