Pine Forest Rest Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 488,144 | 472,627 | 15,517 | 4.0 | 59% |
| 2012 | 513,877 | 489,559 | 24,318 | 4.4 | 57% |
| 2013 | 582,241 | 523,245 | 58,996 | 5.5 | 57% |
| 2014 | 605,962 | 555,579 | 50,383 | 6.3 | 55% |
| 2015 | 618,355 | 576,696 | 41,659 | 6.9 | 56% |
| 2016 | 603,594 | 585,512 | 18,082 | 7.2 | 56% |
| 2017 | 579,125 | 583,756 | −4,631 | 7.1 | 55% |
| 2018 | 570,483 | 590,977 | −20,494 | 6.6 | 56% |
| 2019 | 570,587 | 554,685 | 15,902 | 7.4 | 58% |
| 2020 | 667,239 | 565,432 | 101,807 | 9.4 | 63% |
| 2021 | 662,824 | 614,084 | 48,740 | 9.6 | 60% |
| 2022 | 484,545 | 653,957 | −169,412 | 5.9 | 60% |
| 2023 | 569,462 | 671,719 | −102,257 | 3.9 | 55% |
| 2024 | 1,134,078 | 622,142 | 511,936 | 14.1 | 63% |
In its most recent public year (2024), this organization brought in $511,936 more than it spent. Its reserves stood at about 14.1 months of spending, up from 4 in 2011. Staff pay was 63% 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 2024. 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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