Pinecrest Camp And Retreat Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 274,203 | 349,169 | −74,966 | 17.0 | 38% |
| 2021 | 642,927 | 501,495 | 141,432 | 9.6 | 49% |
| 2022 | 620,184 | 560,158 | 60,026 | 9.9 | 49% |
| 2023 | 599,007 | 627,387 | −28,380 | 8.3 | 49% |
In its most recent public year (2023), this organization spent $28,380 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 17 in 2020. Staff pay was 49% 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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