Five Pines Ministries
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 432,882 | 410,631 | 22,251 | 10.0 | 49% |
| 2012 | 446,439 | 380,026 | 66,413 | 12.9 | 49% |
| 2013 | 387,922 | 379,008 | 8,914 | 13.2 | 47% |
| 2014 | 423,409 | 370,617 | 52,792 | 15.2 | 49% |
| 2015 | 348,399 | 344,880 | 3,519 | 16.4 | 53% |
| 2016 | 344,731 | 353,683 | −8,952 | 15.7 | 51% |
| 2017 | 337,514 | 349,663 | −12,149 | 15.5 | 52% |
| 2018 | 306,824 | 328,604 | −21,780 | 15.7 | 53% |
| 2019 | 395,078 | 327,863 | 67,215 | 18.2 | 49% |
| 2020 | 278,290 | 314,717 | −36,427 | 17.6 | 50% |
| 2021 | 420,378 | 341,327 | 79,051 | 19.0 | 45% |
| 2022 | 421,905 | 375,160 | 46,745 | 18.5 | 45% |
| 2023 | 372,551 | 368,067 | 4,484 | 19.3 | 52% |
In its most recent public year (2023), this organization brought in $4,484 more than it spent. Its reserves stood at about 19.3 months of spending, up from 10 in 2011. Staff pay was 52% 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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