Pilgrim Tower East
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,362,136 | 574,184 | 7,787,952 | 179.0 | 0% |
| 2012 | 2,076,700 | 1,611,836 | 464,864 | 67.2 | 0% |
| 2013 | 2,068,768 | 1,413,941 | 654,827 | 82.2 | 0% |
| 2014 | 2,435,045 | 1,482,004 | 953,041 | 86.1 | 0% |
| 2015 | 2,112,059 | 1,492,948 | 619,111 | 90.5 | 0% |
| 2016 | 2,153,543 | 1,449,549 | 703,994 | 99.0 | 0% |
| 2017 | 2,206,382 | 1,484,523 | 721,859 | 102.5 | 0% |
| 2018 | 2,241,581 | 1,513,350 | 728,231 | 106.3 | 0% |
| 2019 | 2,357,188 | 1,521,781 | 835,407 | 112.3 | 0% |
| 2020 | 3,615,647 | 1,511,593 | 2,104,054 | 129.8 | 0% |
| 2021 | 3,531,904 | 1,683,130 | 1,848,774 | 129.7 | 0% |
| 2022 | 3,630,920 | 5,767,681 | −2,136,761 | 33.4 | 0% |
| 2023 | 3,844,775 | 4,534,877 | −690,102 | 40.7 | 0% |
In its most recent public year (2023), this organization spent $690,102 more than it brought in. Its reserves stood at about 40.7 months of spending, down from 179 in 2011. Staff pay was 0% 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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