Pine Banks Park Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 517,196 | 203,250 | 313,946 | -5.4 | 0% |
| 2013 | 291,671 | 144,517 | 147,154 | 4.9 | 0% |
| 2014 | 312,134 | 288,575 | 23,559 | 3.7 | 0% |
| 2015 | 457,094 | 275,861 | 181,233 | 12.1 | 0% |
| 2016 | 574,618 | 293,254 | 281,364 | 23.4 | 0% |
| 2017 | 716,937 | 417,782 | 299,155 | 25.3 | 0% |
| 2018 | 564,607 | 414,056 | 150,551 | 29.9 | 0% |
| 2019 | 518,716 | 455,794 | 62,922 | 28.8 | 0% |
| 2020 | 507,869 | 426,872 | 80,997 | 33.0 | 0% |
| 2021 | 593,650 | 474,108 | 119,542 | 32.8 | 0% |
| 2022 | 822,137 | 551,803 | 270,334 | 34.0 | 0% |
| 2023 | 687,105 | 676,600 | 10,505 | 27.9 | 0% |
In its most recent public year (2023), this organization brought in $10,505 more than it spent. Its reserves stood at about 27.9 months of spending, up from -5.4 in 2012. Staff pay was 0% of spending. $100,000 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 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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