Pals Tours
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 79,792 | 71,046 | 8,746 | 3.9 | — |
| 2017 | 99,114 | 67,118 | 31,996 | 9.8 | — |
| 2018 | 82,619 | 66,599 | 16,020 | 12.8 | — |
| 2019 | 76,245 | 67,992 | 8,253 | 13.9 | — |
| 2020 | 45,187 | 6,893 | 38,294 | 203.9 | — |
| 2021 | 37,936 | 34,653 | 3,283 | 41.7 | — |
| 2022 | 98,435 | 104,692 | −6,257 | 13.1 | — |
| 2023 | 87,842 | 133,056 | −45,214 | 6.2 | — |
In its most recent public year (2023), this organization spent $45,214 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3.9 in 2016.
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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