Pal Fund Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 197,250 | 198,131 | −881 | 72.4 | 11% |
| 2020 | 197,331 | 167,533 | 29,798 | 87.8 | 11% |
| 2021 | 194,363 | 142,802 | 51,561 | 107.3 | 13% |
| 2022 | 194,638 | 137,164 | 57,474 | 116.7 | 12% |
| 2023 | 202,462 | 165,598 | 36,864 | 99.4 | 11% |
In its most recent public year (2023), this organization brought in $36,864 more than it spent. Its reserves stood at about 99.4 months of spending, up from 72.4 in 2019. Staff pay was 11% 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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