Pink Hill Area Preservation And Development Committee
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 370,609 | 203,782 | 166,827 | 11.5 | 51% |
| 2012 | 617,705 | 245,239 | 372,466 | 27.8 | 46% |
| 2013 | 172,862 | 217,038 | −44,176 | 28.9 | 36% |
| 2014 | 144,501 | 204,563 | −60,062 | 27.2 | 33% |
| 2015 | 118,390 | 397,370 | −278,980 | 5.6 | 17% |
| 2016 | 140,554 | 208,117 | −67,563 | 6.7 | 31% |
| 2017 | 268,180 | 212,532 | 55,648 | 9.7 | 28% |
| 2018 | 135,952 | 202,108 | −66,156 | 6.3 | 26% |
| 2019 | 136,493 | 164,184 | −27,691 | 5.7 | 32% |
| 2020 | 70,182 | 84,417 | −14,235 | 10.6 | 33% |
| 2021 | 80,231 | 99,854 | −19,623 | 8.9 | 42% |
| 2022 | 98,530 | 103,244 | −4,714 | 8.1 | 34% |
| 2023 | 99,474 | 111,501 | −12,027 | 6.2 | 38% |
In its most recent public year (2023), this organization spent $12,027 more than it brought in. Its reserves stood at about 6.2 months of spending, down from 11.5 in 2011. Staff pay was 38% 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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