Palestine Senior Citizens Activity Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 450,747 | 409,965 | 40,782 | 14.2 | 34% |
| 2012 | 410,999 | 470,944 | −59,945 | 10.2 | 34% |
| 2013 | 383,509 | 454,151 | −70,642 | 9.0 | 36% |
| 2014 | 696,025 | 495,177 | 200,848 | 7.1 | 33% |
| 2015 | 574,283 | 508,146 | 66,137 | 8.8 | 32% |
| 2016 | 669,172 | 682,755 | −13,583 | 7.8 | 30% |
| 2017 | 458,621 | 461,835 | −3,214 | 46.3 | 50% |
| 2018 | 620,246 | 647,589 | −27,343 | 30.6 | 36% |
| 2019 | 656,046 | 672,001 | −15,955 | 29.2 | 43% |
| 2020 | 448,234 | 576,686 | −128,452 | 31.3 | 41% |
| 2021 | 593,174 | 660,236 | −67,062 | 26.4 | 43% |
| 2022 | 504,261 | 474,048 | 30,213 | 39.7 | 53% |
| 2023 | 378,148 | 423,957 | −45,809 | 43.1 | 61% |
In its most recent public year (2023), this organization spent $45,809 more than it brought in. Its reserves stood at about 43.1 months of spending, up from 14.2 in 2011. Staff pay was 61% 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
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