Estes Palmer Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 454,321 | 334,914 | 119,407 | 240.7 | 38% |
| 2012 | 565,538 | 1,425,173 | −859,635 | 49.3 | 8% |
| 2013 | 538,445 | 1,265,821 | −727,376 | 48.6 | 3% |
| 2014 | 1,795,440 | 253,056 | 1,542,384 | 316.5 | 4% |
| 2015 | 275,083 | 315,312 | −40,229 | 252.5 | 3% |
| 2016 | 524,478 | 307,936 | 216,542 | 266.9 | 3% |
| 2017 | 616,846 | 305,530 | 311,316 | 281.2 | 3% |
| 2018 | 531,077 | 324,530 | 206,547 | 271.7 | 3% |
| 2019 | 554,745 | 415,668 | 139,077 | 216.2 | 2% |
| 2020 | 249,049 | 340,136 | −91,087 | 260.4 | 3% |
| 2021 | 997,774 | 371,027 | 626,747 | 258.3 | 3% |
| 2022 | 221,034 | 581,777 | −360,743 | 157.3 | 2% |
| 2023 | 329,720 | 360,535 | −30,815 | 252.8 | 3% |
In its most recent public year (2023), this organization spent $30,815 more than it brought in. Its reserves stood at about 252.8 months of spending, up from 240.7 in 2011. Staff pay was 3% 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
Estes Palmer Foundation'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