Community Foundation For Palm Beach & Martin Counties Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,364,481 | 5,273,737 | 3,090,744 | 253.3 | 16% |
| 2012 | 17,157,140 | 9,006,165 | 8,150,975 | 150.2 | 11% |
| 2013 | 15,524,183 | 7,701,579 | 7,822,604 | 191.9 | 13% |
| 2014 | 9,277,723 | 10,118,247 | −840,524 | 164.8 | 9% |
| 2015 | 16,320,101 | 11,381,014 | 4,939,087 | 141.1 | 9% |
| 2016 | 9,147,009 | 10,571,936 | −1,424,927 | 146.4 | 12% |
| 2017 | 19,126,506 | 12,050,287 | 7,076,219 | 137.0 | 10% |
| 2018 | 43,291,137 | 14,007,770 | 29,283,367 | 127.8 | 10% |
| 2019 | 28,868,926 | 14,968,787 | 13,900,139 | 132.7 | 10% |
| 2020 | 23,142,997 | 19,995,251 | 3,147,746 | 102.4 | 8% |
| 2021 | 38,621,379 | 21,513,736 | 17,107,643 | 123.5 | 8% |
| 2022 | 29,612,714 | 19,076,016 | 10,536,698 | 128.9 | 10% |
| 2023 | 26,074,193 | 21,178,572 | 4,895,621 | 126.4 | 13% |
In its most recent public year (2023), this organization brought in $4,895,621 more than it spent. Its reserves stood at about 126.4 months of spending, down from 253.3 in 2011. Staff pay was 13% of spending. $147,868,639 of its net assets are donor-restricted.
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
Community Foundation For Palm Beach & Martin Counties 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