Pinecrest Permittees Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,022,273 | 1,160,963 | −138,690 | 21.8 | 35% |
| 2021 | 1,311,183 | 1,161,692 | 149,491 | 23.4 | 39% |
| 2022 | 1,561,737 | 1,243,684 | 318,053 | 24.9 | 34% |
| 2023 | 1,546,844 | 1,352,961 | 193,883 | 24.8 | 53% |
In its most recent public year (2023), this organization brought in $193,883 more than it spent. Its reserves stood at about 24.8 months of spending, up from 21.8 in 2020. Staff pay was 53% 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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