Pinecrest Enrichment Programs Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 84,810 | 58 | 84,752 | 17534.9 | — |
| 2018 | 111,382 | 69,179 | 42,203 | 22.0 | — |
| 2019 | 94,210 | 85,120 | 9,090 | 19.2 | — |
| 2020 | 87,937 | 84,563 | 3,374 | 19.8 | — |
| 2021 | 19,165 | 55,140 | −35,975 | 22.5 | — |
| 2022 | 102,062 | 103,297 | −1,235 | 11.9 | — |
| 2023 | 98,532 | 59,871 | 38,661 | 28.2 | — |
In its most recent public year (2023), this organization brought in $38,661 more than it spent. Its reserves stood at about 28.2 months of spending, down from 17534.9 in 2017.
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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