Panama City Community Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 863,346 | 902,607 | −39,261 | 5.1 | 25% |
| 2021 | 2,318,019 | 973,327 | 1,344,692 | 21.3 | 19% |
| 2022 | 1,990,642 | 1,862,613 | 128,029 | 12.3 | 13% |
| 2023 | 1,987,230 | 1,871,059 | 116,171 | 12.9 | 16% |
In its most recent public year (2023), this organization brought in $116,171 more than it spent. Its reserves stood at about 12.9 months of spending, up from 5.1 in 2020. Staff pay was 16% 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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