Pals Plus Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 761,641 | 723,043 | 38,598 | 5.1 | 43% |
| 2012 | 636,160 | 697,839 | −61,679 | 6.2 | 22% |
| 2013 | 725,403 | 568,703 | 156,700 | 11.0 | 41% |
| 2014 | 651,316 | 715,896 | −64,580 | 7.6 | 39% |
| 2015 | 606,089 | 678,206 | −72,117 | 6.8 | 43% |
| 2016 | 541,684 | 622,433 | −80,749 | 5.6 | 42% |
| 2017 | 629,607 | 628,379 | 1,228 | 5.6 | 44% |
| 2018 | 680,235 | 663,791 | 16,444 | 7.6 | 42% |
| 2019 | 754,231 | 717,111 | 37,120 | 7.7 | 45% |
| 2020 | 898,746 | 723,869 | 174,877 | 10.5 | 49% |
| 2021 | 812,802 | 768,243 | 44,559 | 10.6 | 48% |
| 2022 | 839,592 | 903,063 | −63,471 | 8.2 | 48% |
| 2023 | 789,467 | 911,079 | −121,612 | 6.5 | 42% |
In its most recent public year (2023), this organization spent $121,612 more than it brought in. Its reserves stood at about 6.5 months of spending, up from 5.1 in 2011. Staff pay was 42% 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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