Pine Trails Community Improvement Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 508,158 | 593,464 | −85,306 | 31.2 | 10% |
| 2021 | 523,706 | 565,871 | −42,165 | 32.3 | 11% |
| 2022 | 469,481 | 597,590 | −128,109 | 30.3 | 11% |
In its most recent public year (2022), this organization spent $128,109 more than it brought in. Its reserves stood at about 30.3 months of spending. Staff pay was 11% of spending.
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 2022. 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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