Friends Of Pilgrim School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 123,109 | 79,195 | 43,914 | 13.4 | 0% |
| 2013 | 161,495 | 217,443 | −55,948 | 1.8 | 0% |
| 2014 | 293,075 | 244,716 | 48,359 | 4.0 | 0% |
| 2015 | 1,247,752 | 648,282 | 599,470 | 12.6 | 0% |
| 2016 | 917,265 | 1,565,036 | −647,771 | 0.3 | 0% |
| 2017 | 207,081 | 157,870 | 49,211 | 6.2 | 0% |
| 2018 | 181,057 | 230,283 | −49,226 | 1.7 | — |
| 2019 | 182,147 | 183,335 | −1,188 | 2.1 | — |
| 2020 | 149,930 | 81,209 | 68,721 | 14.8 | — |
| 2021 | 276,336 | 309,343 | −33,007 | 2.6 | 0% |
| 2022 | 165,982 | 206,496 | −40,514 | 1.6 | — |
| 2023 | 172,711 | 34,299 | 138,412 | 57.8 | — |
In its most recent public year (2023), this organization brought in $138,412 more than it spent. Its reserves stood at about 57.8 months of spending, up from 13.4 in 2012.
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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