Pines Educational Assistance Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,574,624 | 1,391,580 | 183,044 | 11.7 | 62% |
| 2013 | 1,554,350 | 1,430,183 | 124,167 | 12.4 | 64% |
| 2014 | 1,734,001 | 1,585,046 | 148,955 | 12.3 | 65% |
| 2015 | 1,881,973 | 1,695,361 | 186,612 | 12.9 | 65% |
| 2016 | 2,188,088 | 1,863,704 | 324,384 | 13.8 | 64% |
| 2017 | 2,091,964 | 2,066,267 | 25,697 | 12.6 | 62% |
| 2018 | 2,128,860 | 2,018,620 | 110,240 | 13.5 | 61% |
| 2019 | 2,463,419 | 2,188,280 | 275,139 | 14.0 | 58% |
| 2020 | 2,295,720 | 2,178,621 | 117,099 | 14.7 | 62% |
| 2021 | 2,565,591 | 2,121,563 | 444,028 | 17.6 | 63% |
| 2022 | 3,622,360 | 2,510,557 | 1,111,803 | 20.2 | 63% |
| 2023 | 4,113,131 | 2,818,347 | 1,294,784 | 23.5 | 63% |
In its most recent public year (2023), this organization brought in $1,294,784 more than it spent. Its reserves stood at about 23.5 months of spending, up from 11.7 in 2012. Staff pay was 63% 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 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
Pines Educational Assistance 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