Our Pals Place Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,977 | 81,834 | 24,143 | 8.4 | — |
| 2012 | 89,808 | 87,751 | 2,057 | 8.2 | — |
| 2013 | 87,991 | 81,127 | 6,864 | 9.8 | — |
| 2014 | 103,814 | 80,272 | 23,542 | 13.4 | — |
| 2015 | 87,430 | 85,981 | 1,449 | 12.7 | — |
| 2016 | 109,925 | 123,818 | −13,893 | 7.5 | — |
| 2017 | 95,448 | 89,717 | 5,731 | 11.6 | 0% |
| 2018 | 89,498 | 88,542 | 956 | 11.8 | 0% |
| 2019 | 131,805 | 83,751 | 48,054 | 18.9 | 0% |
| 2020 | −79,563 | 93,025 | −172,588 | -5.2 | 0% |
| 2021 | 114,933 | 92,586 | 22,347 | -2.3 | 0% |
| 2022 | 173,067 | 137,164 | 35,903 | 1.6 | 25% |
| 2023 | 79,525 | 97,374 | −17,849 | 0.0 | 0% |
In its most recent public year (2023), this organization spent $17,849 more than it brought in. Its reserves stood at about 0 months of spending, down from 8.4 in 2011. 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
Our Pals Place Inc'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