Pine Grove Housing Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 466,864 | 554,080 | −87,216 | 57.6 | 17% |
| 2013 | 510,415 | 545,049 | −34,634 | 57.8 | 19% |
| 2014 | 508,087 | 605,933 | −97,846 | 50.1 | 18% |
| 2015 | 568,978 | 590,713 | −21,735 | 51.4 | 26% |
| 2016 | 621,589 | 653,106 | −31,517 | 46.0 | 25% |
| 2017 | 632,539 | 723,394 | −90,855 | 40.0 | 19% |
| 2018 | 628,294 | 718,311 | −90,017 | 38.7 | 26% |
| 2019 | 631,328 | 754,386 | −123,058 | 35.0 | 25% |
| 2020 | 626,648 | 775,694 | −149,046 | 31.8 | 26% |
| 2021 | 619,966 | 783,067 | −163,101 | 29.0 | 26% |
| 2022 | 606,290 | 807,649 | −201,359 | 25.1 | 26% |
| 2023 | 599,947 | 868,561 | −268,614 | 19.6 | 22% |
In its most recent public year (2023), this organization spent $268,614 more than it brought in. Its reserves stood at about 19.6 months of spending, down from 57.6 in 2012. Staff pay was 22% of spending. $3,678,100 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 Grove Housing Development Corporation'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