Palmyra Cove Environmental Education Foundation Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 52,369 | 42,797 | 9,572 | 20.6 | — |
| 2012 | 61,743 | 52,717 | 9,026 | 18.8 | — |
| 2013 | 64,324 | 63,673 | 651 | 15.7 | — |
| 2014 | 74,556 | 73,690 | 866 | 13.7 | — |
| 2015 | 78,779 | 68,013 | 10,766 | 16.7 | — |
| 2016 | 69,619 | 52,281 | 17,338 | 25.7 | — |
| 2017 | 108,301 | 97,533 | 10,768 | 15.1 | — |
| 2018 | 89,554 | 101,406 | −11,852 | 11.2 | — |
| 2019 | 101,307 | 114,625 | −13,318 | 8.6 | — |
| 2020 | 23,162 | 35,464 | −12,302 | 23.5 | — |
In its most recent public year (2020), this organization spent $12,302 more than it brought in. Its reserves stood at about 23.5 months of spending, up from 20.6 in 2011.
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 2020. 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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