Pine Haven Boys Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,409,552 | 1,425,224 | −15,672 | 6.1 | 65% |
| 2013 | 2,686,934 | 2,422,906 | 264,028 | 4.9 | 44% |
| 2015 | 2,203,383 | 1,982,049 | 221,334 | 8.1 | 60% |
| 2016 | 2,628,761 | 2,094,019 | 534,742 | 10.7 | 64% |
| 2017 | 2,669,167 | 3,103,941 | −434,774 | 5.5 | 51% |
| 2018 | 2,913,971 | 2,576,251 | 337,720 | 8.2 | 67% |
| 2019 | 2,788,393 | 2,436,696 | 351,697 | 11.7 | 69% |
| 2020 | 2,976,968 | 2,720,663 | 256,305 | 11.6 | 66% |
| 2021 | 3,208,539 | 2,973,007 | 235,532 | 11.6 | 69% |
| 2022 | 4,940,463 | 3,905,508 | 1,034,955 | 12.0 | 68% |
| 2023 | 4,997,280 | 5,164,002 | −166,722 | 8.7 | 61% |
In its most recent public year (2023), this organization spent $166,722 more than it brought in. Its reserves stood at about 8.7 months of spending, up from 6.1 in 2012. Staff pay was 61% of spending. $359,390 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
Pine Haven Boys Center'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