Pine Lake Fellowship Camp Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 210,729 | 166,203 | 44,526 | 20.3 | 43% |
| 2017 | 210,270 | 167,456 | 42,814 | 23.2 | 51% |
| 2018 | 186,461 | 179,038 | 7,423 | 22.2 | 22% |
| 2019 | 241,284 | 190,546 | 50,738 | 24.0 | 44% |
| 2020 | 188,899 | 156,953 | 31,946 | 31.6 | 52% |
| 2021 | 285,878 | 264,432 | 21,446 | 19.7 | 41% |
| 2022 | 274,787 | 280,012 | −5,225 | 18.4 | 45% |
| 2023 | 308,370 | 304,702 | 3,668 | 16.1 | 45% |
In its most recent public year (2023), this organization brought in $3,668 more than it spent. Its reserves stood at about 16.1 months of spending, down from 20.3 in 2016. Staff pay was 45% of spending. $47,421 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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