Housing Leadership Council Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 532,134 | 282,690 | 249,444 | 15.8 | 56% |
| 2013 | 283,950 | 306,864 | −22,914 | 13.7 | 63% |
| 2014 | 225,752 | 329,085 | −103,333 | 9.0 | 59% |
| 2015 | 251,033 | 320,586 | −69,553 | 6.6 | 49% |
| 2016 | 260,769 | 301,326 | −40,557 | 5.4 | 52% |
| 2017 | 239,176 | 244,939 | −5,763 | 6.4 | 60% |
| 2018 | 49,017 | 152,870 | −103,853 | 2.1 | 75% |
| 2019 | 181,891 | 180,672 | 1,219 | 1.8 | 63% |
| 2020 | 255,175 | 161,652 | 93,523 | 9.0 | 66% |
| 2021 | 414,923 | 249,369 | 165,554 | 13.8 | 55% |
| 2022 | 293,087 | 248,485 | 44,602 | 16.0 | 70% |
| 2023 | 233,463 | 311,396 | −77,933 | 9.8 | 59% |
In its most recent public year (2023), this organization spent $77,933 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 15.8 in 2012. Staff pay was 59% 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
Housing Leadership Council Of Palm Beach County 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