The Pinon Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,706,331 | 1,707,137 | −806 | 9.8 | 61% |
| 2012 | 1,688,254 | 1,719,357 | −31,103 | 9.5 | 62% |
| 2013 | 1,756,809 | 1,824,024 | −67,215 | 8.5 | 61% |
| 2014 | 1,740,131 | 1,929,214 | −189,083 | 6.9 | 62% |
| 2015 | 1,993,768 | 2,010,224 | −16,456 | 6.6 | 63% |
| 2016 | 2,082,525 | 2,159,286 | −76,761 | 5.7 | 61% |
| 2017 | 2,296,676 | 2,383,615 | −86,939 | 4.7 | 61% |
| 2018 | 2,540,606 | 2,492,101 | 48,505 | 4.8 | 63% |
| 2019 | 2,628,679 | 2,623,866 | 4,813 | 4.5 | 59% |
| 2020 | 2,900,759 | 2,736,140 | 164,619 | 5.1 | 58% |
| 2021 | 3,243,819 | 2,793,338 | 450,481 | 7.0 | 58% |
| 2022 | 3,100,514 | 3,076,144 | 24,370 | 6.2 | 56% |
| 2023 | 3,577,214 | 3,226,538 | 350,676 | 7.3 | 58% |
In its most recent public year (2023), this organization brought in $350,676 more than it spent. Its reserves stood at about 7.3 months of spending, down from 9.8 in 2011. Staff pay was 58% of spending. $314,574 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
The Pinon Project'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