The Pines At Davidson Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,249,255 | 15,980,566 | 1,268,689 | 20.7 | 38% |
| 2012 | 17,526,633 | 16,332,669 | 1,193,964 | 21.1 | 37% |
| 2013 | 17,566,060 | 16,411,761 | 1,154,299 | 21.5 | 37% |
| 2014 | 18,651,749 | 17,330,786 | 1,320,963 | 21.6 | 38% |
| 2015 | 21,396,145 | 19,642,167 | 1,753,978 | 19.5 | 34% |
| 2016 | 20,503,035 | 18,977,058 | 1,525,977 | 21.2 | 36% |
| 2017 | 21,516,130 | 19,900,567 | 1,615,563 | 21.5 | 35% |
| 2018 | 24,466,266 | 19,877,067 | 4,589,199 | 23.3 | 37% |
| 2019 | 23,529,686 | 21,161,548 | 2,368,138 | 24.7 | 36% |
| 2020 | 24,560,841 | 23,207,399 | 1,353,442 | 24.1 | 37% |
| 2021 | 30,219,665 | 28,839,505 | 1,380,160 | 20.1 | 33% |
| 2022 | 32,806,744 | 32,338,120 | 468,624 | 15.6 | 36% |
| 2023 | 36,754,820 | 33,491,598 | 3,263,222 | 16.6 | 38% |
In its most recent public year (2023), this organization brought in $3,263,222 more than it spent. Its reserves stood at about 16.6 months of spending, down from 20.7 in 2011. Staff pay was 38% of spending. $15,277,906 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
The Pines At Davidson Inc'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