Pollock Pines Camino Community Center Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 33,656 | 50,792 | −17,136 | 35.0 | — |
| 2012 | 26,353 | 53,219 | −26,866 | 27.3 | — |
| 2013 | 37,598 | 64,029 | −26,431 | 43.4 | — |
| 2014 | 34,738 | 77,547 | −42,809 | 29.2 | — |
| 2015 | 35,709 | 64,076 | −28,367 | 30.0 | — |
| 2016 | 93,087 | 72,798 | 20,289 | 29.8 | — |
| 2017 | 42,836 | 87,458 | −44,622 | 18.7 | — |
| 2018 | 19,983 | 46,139 | −26,156 | 28.6 | — |
| 2019 | 41,054 | 48,907 | −7,853 | 25.0 | — |
| 2020 | 59,749 | 37,130 | 22,619 | 40.3 | — |
| 2021 | 49,602 | 53,452 | −3,850 | 27.1 | — |
| 2022 | 61,678 | 64,689 | −3,011 | 21.8 | — |
| 2023 | 119,711 | 86,964 | 32,747 | 20.8 | — |
In its most recent public year (2023), this organization brought in $32,747 more than it spent. Its reserves stood at about 20.8 months of spending, down from 35 in 2011.
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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