Pine Haven Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,565,438 | 4,420,053 | 145,385 | 4.8 | 54% |
| 2012 | 4,240,199 | 4,604,062 | −363,863 | 3.7 | 52% |
| 2013 | 4,453,401 | 4,432,274 | 21,127 | 3.9 | 54% |
| 2014 | 4,958,985 | 4,626,297 | 332,688 | 4.6 | 54% |
| 2015 | 4,887,615 | 4,796,049 | 91,566 | 4.6 | 52% |
| 2016 | 5,360,354 | 5,646,714 | −286,360 | 3.3 | 55% |
| 2017 | 6,457,124 | 6,876,024 | −418,900 | 2.0 | 48% |
| 2018 | 7,214,577 | 7,834,785 | −620,208 | 0.8 | 49% |
| 2019 | 6,994,297 | 6,877,906 | 116,391 | 1.1 | 51% |
| 2020 | 8,392,965 | 8,221,128 | 171,837 | 1.2 | 51% |
| 2021 | 9,079,459 | 9,191,318 | −111,859 | 0.9 | 54% |
| 2022 | 7,755,198 | 6,314,329 | 1,440,869 | 4.0 | 44% |
| 2023 | 7,835,656 | 8,902,244 | −1,066,588 | -2.7 | 50% |
In its most recent public year (2023), this organization spent $1,066,588 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.7 months), down from 4.8 in 2011. Staff pay was 50% 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
Pine Haven Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works