Pine Valley Camp Christmas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 518,726 | 131,368 | 387,358 | 35.4 | 13% |
| 2022 | 188,556 | 190,516 | −1,960 | 24.3 | 20% |
| 2023 | 313,893 | 492,915 | −179,022 | 5.0 | 0% |
In its most recent public year (2023), this organization spent $179,022 more than it brought in. Its reserves stood at about 5 months of spending, down from 35.4 in 2021. Staff pay was 0% 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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