Old Pine Community Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 554,110 | 480,804 | 73,306 | 16.6 | 52% |
| 2017 | 593,975 | 477,988 | 115,987 | 19.6 | 46% |
| 2018 | 611,956 | 580,792 | 31,164 | 16.9 | 42% |
| 2019 | 668,891 | 627,789 | 41,102 | 16.4 | 38% |
| 2020 | 652,334 | 644,036 | 8,298 | 16.1 | 53% |
| 2021 | 598,559 | 519,097 | 79,462 | 21.9 | 44% |
| 2022 | 614,305 | 684,528 | −70,223 | 15.3 | 36% |
| 2023 | 731,312 | 827,147 | −95,835 | 11.3 | 40% |
In its most recent public year (2023), this organization spent $95,835 more than it brought in. Its reserves stood at about 11.3 months of spending, down from 16.6 in 2016. Staff pay was 40% 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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