Tomball Pines Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 243,081 | 248,096 | −5,015 | -23.2 | 35% |
| 2021 | 246,673 | 292,800 | −46,127 | -21.5 | 32% |
| 2022 | 236,592 | 274,855 | −38,263 | -24.6 | 32% |
| 2023 | 259,887 | 256,861 | 3,026 | -26.2 | 30% |
In its most recent public year (2023), this organization brought in $3,026 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-26.2 months), down from -23.2 in 2020. Staff pay was 30% 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
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