Pine Mountain Settlement School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,180,887 | 967,507 | 213,380 | 94.9 | 38% |
| 2012 | 1,105,120 | 958,678 | 146,442 | 95.3 | 39% |
| 2013 | 1,468,539 | 985,574 | 482,965 | 100.4 | 41% |
| 2014 | 1,462,494 | 1,024,902 | 437,592 | 105.1 | 38% |
| 2015 | 1,338,988 | 1,026,752 | 312,236 | 101.2 | 41% |
| 2016 | 794,186 | 1,114,369 | −320,183 | 90.9 | 42% |
| 2017 | 1,421,322 | 1,174,766 | 246,556 | 88.2 | 44% |
| 2018 | 1,185,929 | 1,179,276 | 6,653 | 88.2 | 42% |
| 2019 | 1,359,428 | 1,135,290 | 224,138 | 95.5 | 43% |
| 2020 | 819,896 | 934,669 | −114,773 | 112.3 | 36% |
| 2021 | 1,014,903 | 943,880 | 71,023 | 127.4 | 25% |
| 2022 | 1,380,517 | 1,286,626 | 93,891 | 90.7 | 29% |
| 2023 | 1,678,625 | 1,331,059 | 347,566 | 90.8 | 33% |
In its most recent public year (2023), this organization brought in $347,566 more than it spent. Its reserves stood at about 90.8 months of spending, down from 94.9 in 2011. Staff pay was 33% of spending. $1,369,942 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
Pine Mountain Settlement School 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