Paloma Del Sol Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,338,852 | 1,995,634 | 343,218 | 10.5 | 0% |
| 2013 | 2,397,493 | 2,342,575 | 54,918 | 9.2 | 12% |
| 2014 | 2,443,985 | 2,189,820 | 254,165 | 11.3 | 0% |
| 2015 | 2,409,858 | 2,185,092 | 224,766 | 12.5 | 0% |
| 2016 | 2,662,200 | 2,646,690 | 15,510 | 10.4 | 2% |
| 2017 | 2,494,787 | 2,430,909 | 63,878 | 11.7 | 2% |
| 2018 | 2,574,822 | 2,527,441 | 47,381 | 11.4 | 3% |
| 2019 | 2,541,258 | 2,507,747 | 33,511 | 11.7 | 0% |
| 2020 | 2,527,347 | 2,358,146 | 169,201 | 3.3 | 0% |
| 2021 | 2,310,874 | 2,122,908 | 187,966 | 4.0 | 6% |
| 2022 | 3,129,767 | 2,911,778 | 217,989 | 3.5 | 5% |
| 2023 | 3,655,163 | 3,668,922 | −13,759 | 2.7 | 5% |
In its most recent public year (2023), this organization spent $13,759 more than it brought in. Its reserves stood at about 2.7 months of spending, down from 10.5 in 2012. Staff pay was 5% 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
Paloma Del Sol Association'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