Drug Abuse Foundation Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,319,700 | 9,687,163 | −367,463 | 1.7 | 59% |
| 2021 | 9,383,123 | 8,974,783 | 408,340 | 2.4 | 59% |
| 2022 | 10,171,250 | 8,877,493 | 1,293,757 | 4.2 | 51% |
| 2023 | 9,073,541 | 9,244,118 | −170,577 | 3.9 | 42% |
In its most recent public year (2023), this organization spent $170,577 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 1.7 in 2020. 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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