Abilene Palm House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 103,388 | 97,244 | 6,144 | 7.0 | — |
| 2021 | 220,746 | 125,608 | 95,138 | 14.5 | 8% |
| 2022 | 132,161 | 135,745 | −3,584 | 13.1 | — |
| 2023 | 134,626 | 118,917 | 15,709 | 16.5 | — |
In its most recent public year (2023), this organization brought in $15,709 more than it spent. Its reserves stood at about 16.5 months of spending, up from 7 in 2020.
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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