Pine Mountain Lake Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,556,971 | 10,058,046 | −1,501,075 | 10.3 | 47% |
| 2012 | 8,977,654 | 9,094,933 | −117,279 | 11.3 | 36% |
| 2013 | 8,995,792 | 8,235,519 | 760,273 | 13.5 | 39% |
| 2014 | 9,278,991 | 9,503,480 | −224,489 | 11.4 | 35% |
| 2015 | 9,667,935 | 8,948,634 | 719,301 | 13.1 | 38% |
| 2016 | 9,800,801 | 10,027,249 | −226,448 | 11.4 | 35% |
| 2017 | 10,123,006 | 8,951,713 | 1,171,293 | 14.4 | 40% |
| 2018 | 10,293,524 | 10,107,561 | 185,963 | 13.0 | 37% |
| 2019 | 10,749,845 | 14,004,444 | −3,254,599 | 6.6 | 28% |
| 2020 | 11,291,594 | 9,518,669 | 1,772,925 | 11.9 | 43% |
| 2021 | 13,134,426 | 11,949,850 | 1,184,576 | 10.7 | 39% |
| 2022 | 12,418,356 | 11,911,211 | 507,145 | 11.2 | 42% |
| 2023 | 13,647,317 | 15,114,195 | −1,466,878 | 7.7 | 35% |
In its most recent public year (2023), this organization spent $1,466,878 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 10.3 in 2011. Staff pay was 35% of spending. $2,032,535 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
Pine Mountain Lake Assoc'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