Pinecrest Camp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 788,835 | 709,091 | 79,744 | 14.6 | 38% |
| 2016 | 756,656 | 709,177 | 47,479 | 15.4 | 39% |
| 2017 | 787,951 | 669,358 | 118,593 | 16.8 | 39% |
| 2018 | 836,736 | 710,395 | 126,341 | 18.0 | 40% |
| 2019 | 808,289 | 768,124 | 40,165 | 17.2 | 41% |
| 2020 | 815,398 | 714,537 | 100,861 | 20.2 | 41% |
| 2021 | 435,515 | 393,442 | 42,073 | 38.0 | 36% |
| 2022 | 694,143 | 682,551 | 11,592 | 22.1 | 43% |
| 2023 | 835,874 | 845,455 | −9,581 | 17.7 | 41% |
In its most recent public year (2023), this organization spent $9,581 more than it brought in. Its reserves stood at about 17.7 months of spending, up from 14.6 in 2015. Staff pay was 41% 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
Pinecrest Camp'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