Pine Haven Christian Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,288,976 | 18,380,960 | −91,984 | 9.6 | 46% |
| 2021 | 19,319,791 | 18,591,703 | 728,088 | 12.8 | 45% |
| 2022 | 18,717,860 | 20,319,235 | −1,601,375 | 9.4 | 46% |
| 2023 | 16,738,631 | 19,871,738 | −3,133,107 | 8.5 | 50% |
| 2024 | 17,593,606 | 18,802,712 | −1,209,106 | 8.7 | 50% |
In its most recent public year (2024), this organization spent $1,209,106 more than it brought in. Its reserves stood at about 8.7 months of spending. Staff pay was 50% of spending. $27,827 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 2024. 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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