Pine Harbour Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,541,328 | 2,547,120 | −5,792 | -3.5 | 43% |
| 2012 | 2,891,509 | 2,684,982 | 206,527 | -2.4 | 42% |
| 2013 | 2,945,143 | 2,892,058 | 53,085 | -2.0 | 46% |
| 2014 | 2,977,883 | 2,927,283 | 50,600 | -1.8 | 46% |
| 2015 | 3,045,080 | 2,991,524 | 53,556 | -1.5 | 44% |
| 2016 | 3,296,156 | 2,950,376 | 345,780 | -0.1 | 44% |
| 2017 | 3,377,125 | 3,150,214 | 226,911 | 0.7 | 46% |
| 2018 | 3,328,612 | 3,348,045 | −19,433 | 0.6 | 44% |
| 2019 | 3,683,926 | 3,483,979 | 199,947 | 1.3 | 48% |
| 2020 | 4,137,466 | 3,794,429 | 343,037 | 2.3 | 49% |
| 2021 | 3,531,617 | 3,529,090 | 2,527 | 2.4 | 52% |
| 2022 | 3,667,016 | 3,589,581 | 77,435 | 2.7 | 52% |
| 2023 | 4,141,465 | 3,844,898 | 296,567 | 3.4 | 51% |
In its most recent public year (2023), this organization brought in $296,567 more than it spent. Its reserves stood at about 3.4 months of spending, up from -3.5 in 2011. Staff pay was 51% 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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