Pinecrest Lutheran Leadership Ministries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,000 | 83,350 | 8,650 | 1.2 | 0% |
| 2012 | 66,958 | 71,656 | −4,698 | 0.7 | — |
| 2013 | 73,392 | 76,938 | −3,546 | 10.0 | 0% |
| 2014 | 60,600 | 63,023 | −2,423 | 11.1 | 0% |
| 2015 | 59,077 | 60,984 | −1,907 | 11.0 | 0% |
| 2016 | 54,765 | 55,907 | −1,142 | 11.8 | 0% |
| 2017 | 60,515 | 60,580 | −65 | 10.9 | 0% |
| 2018 | 71,440 | 61,632 | 9,808 | 12.6 | 0% |
| 2019 | 50,712 | 61,330 | −10,618 | 10.6 | 0% |
| 2020 | 26,817 | 13,628 | 13,189 | 59.3 | 0% |
| 2021 | 47,438 | 33,849 | 13,589 | 28.7 | 0% |
| 2022 | 155,400 | 46,209 | 109,191 | 49.4 | 0% |
| 2023 | 45,269 | 52,491 | −7,222 | 41.1 | 0% |
In its most recent public year (2023), this organization spent $7,222 more than it brought in. Its reserves stood at about 41.1 months of spending, up from 1.2 in 2011. Staff pay was 0% of spending. $125,757 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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