Pine Technical College Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 56,271 | 38,018 | 18,253 | 120.8 | 0% |
| 2012 | 53,670 | 67,119 | −13,449 | 65.6 | 0% |
| 2013 | 81,299 | 62,477 | 18,822 | 76.8 | 0% |
| 2014 | 124,006 | 64,951 | 59,055 | 90.4 | 0% |
| 2015 | 86,317 | 100,414 | −14,097 | 55.6 | 0% |
| 2016 | 80,890 | 75,278 | 5,612 | 73.7 | 0% |
| 2017 | 85,902 | 65,604 | 20,298 | 92.7 | 0% |
| 2018 | 173,938 | 165,116 | 8,822 | 37.5 | 0% |
| 2019 | 267,431 | 216,656 | 50,775 | 31.4 | 0% |
| 2020 | 374,761 | 404,639 | −29,878 | 15.5 | 0% |
| 2021 | 296,596 | 335,636 | −39,040 | 19.9 | 0% |
| 2022 | 423,367 | 401,143 | 22,224 | 15.4 | 0% |
| 2023 | 528,101 | 396,929 | 131,172 | 20.2 | 0% |
In its most recent public year (2023), this organization brought in $131,172 more than it spent. Its reserves stood at about 20.2 months of spending, down from 120.8 in 2011. Staff pay was 0% of spending. $474,900 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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