Pine Tree Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,608,745 | 7,989,223 | −380,478 | 47.3 | 53% |
| 2021 | 13,670,017 | 7,945,191 | 5,724,826 | 58.8 | 53% |
| 2022 | 9,921,182 | 9,397,870 | 523,312 | 44.7 | 55% |
| 2023 | 10,642,998 | 10,281,437 | 361,561 | 43.7 | 54% |
In its most recent public year (2023), this organization brought in $361,561 more than it spent. Its reserves stood at about 43.7 months of spending, down from 47.3 in 2020. Staff pay was 54% of spending. $13,296,886 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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