Casa Of The Pines Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 263,778 | 261,226 | 2,552 | 7.1 | 59% |
| 2012 | 290,209 | 268,539 | 21,670 | 7.9 | 60% |
| 2013 | 331,212 | 334,518 | −3,306 | 6.2 | 64% |
| 2014 | 417,174 | 415,222 | 1,952 | 5.0 | 60% |
| 2015 | 411,321 | 426,216 | −14,895 | 4.5 | 63% |
| 2016 | 502,749 | 462,383 | 40,366 | 5.2 | 61% |
| 2017 | 625,016 | 546,655 | 78,361 | 6.1 | 59% |
| 2018 | 572,819 | 619,555 | −46,736 | 4.5 | 61% |
| 2019 | 549,035 | 591,216 | −42,181 | 3.8 | 64% |
| 2020 | 669,397 | 604,726 | 64,671 | 5.0 | 66% |
| 2021 | 674,804 | 582,094 | 92,710 | 7.2 | 68% |
| 2022 | 545,873 | 592,149 | −46,276 | 6.1 | 66% |
| 2023 | 755,720 | 667,635 | 88,085 | 7.0 | 65% |
In its most recent public year (2023), this organization brought in $88,085 more than it spent. Its reserves stood at about 7 months of spending. Staff pay was 65% of spending. $70,000 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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