Pine Haven Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,691 | 0 | 25,691 | — | — |
| 2012 | 93,338 | 0 | 93,338 | — | — |
| 2013 | 37,516 | 76,131 | −38,615 | 50.8 | — |
| 2014 | 38,143 | 8,343 | 29,800 | 529.0 | — |
| 2015 | 192,927 | 156,000 | 36,927 | 29.8 | 0% |
| 2016 | 98,146 | 213,928 | −115,782 | 15.3 | 0% |
| 2017 | 50,258 | 144,000 | −93,742 | 14.9 | 0% |
| 2018 | 19,105 | 0 | 19,105 | — | — |
| 2019 | 76,491 | 0 | 76,491 | — | — |
| 2020 | 66,128 | 53,198 | 12,930 | 64.5 | 0% |
| 2021 | 82,690 | 267,547 | −184,857 | 4.5 | 0% |
| 2022 | 52,239 | 88,158 | −35,919 | 8.9 | 0% |
| 2023 | 21,045 | 28,536 | −7,491 | 24.3 | — |
In its most recent public year (2023), this organization spent $7,491 more than it brought in. Its reserves stood at about 24.3 months 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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