The Pittsburgh-Muskoka Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 106,655 | 97,580 | 9,075 | 5.7 | — |
| 2014 | 55,305 | 51,100 | 4,205 | 11.8 | — |
| 2015 | 62,525 | 105,987 | −43,462 | 0.8 | — |
| 2016 | 261,414 | 263,158 | −1,744 | 0.2 | 0% |
| 2017 | 77,676 | 81,582 | −3,906 | 0.2 | — |
| 2018 | 71,728 | 71,655 | 73 | 0.2 | — |
| 2019 | 59,940 | 60,150 | −210 | 0.2 | — |
| 2020 | 86,197 | 82,275 | 3,922 | 0.7 | — |
| 2021 | 70,545 | 1,175 | 69,370 | 758.4 | — |
| 2022 | 85,113 | 150,175 | −65,062 | 0.7 | — |
| 2023 | 87,130 | 85,832 | 1,298 | 1.5 | — |
In its most recent public year (2023), this organization brought in $1,298 more than it spent. Its reserves stood at about 1.5 months of spending, down from 5.7 in 2013.
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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