Pilot Cove Manor Housing Development Company Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,939,303 | 1,583,964 | 355,339 | 33.3 | 11% |
| 2012 | 1,660,938 | 1,533,206 | 127,732 | 35.4 | 13% |
| 2013 | 1,649,902 | 1,500,405 | 149,497 | 34.2 | 13% |
| 2014 | 1,785,066 | 1,467,987 | 317,079 | 34.7 | 13% |
| 2015 | 1,828,143 | 1,656,126 | 172,017 | 28.1 | 12% |
| 2016 | 1,738,499 | 1,595,447 | 143,052 | 27.2 | 16% |
| 2017 | 1,823,482 | 1,624,778 | 198,704 | 25.2 | 16% |
| 2018 | 1,919,438 | 1,827,451 | 91,987 | 20.0 | 16% |
| 2020 | 1,972,346 | 1,692,107 | 280,239 | 20.0 | 17% |
| 2021 | 1,872,197 | 1,795,631 | 76,566 | 16.7 | 19% |
| 2022 | 1,889,351 | 1,859,457 | 29,894 | 15.1 | 20% |
| 2023 | 2,051,289 | 1,813,708 | 237,581 | 18.9 | 20% |
In its most recent public year (2023), this organization brought in $237,581 more than it spent. Its reserves stood at about 18.9 months of spending, down from 33.3 in 2011. Staff pay was 20% 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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