Pals Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 854,248 | 558,927 | 295,321 | 19.3 | 58% |
| 2021 | 751,328 | 714,680 | 36,648 | 15.7 | 53% |
| 2022 | 1,596,660 | 1,266,465 | 330,195 | 12.0 | 30% |
| 2023 | 2,090,921 | 1,791,283 | 299,638 | 10.5 | 27% |
In its most recent public year (2023), this organization brought in $299,638 more than it spent. Its reserves stood at about 10.5 months of spending, down from 19.3 in 2020. Staff pay was 27% of spending. $57,280 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
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