The Palisades Citizens Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 61,907 | 67,020 | −5,113 | 4.9 | — |
| 2015 | 66,756 | 65,499 | 1,257 | 5.2 | — |
| 2016 | 82,713 | 59,726 | 22,987 | 10.4 | — |
| 2017 | 71,433 | 63,323 | 8,110 | 11.3 | — |
| 2018 | 86,189 | 60,464 | 25,725 | 16.9 | — |
| 2019 | 106,507 | 87,075 | 19,432 | 14.4 | — |
| 2020 | 91,087 | 68,564 | 22,523 | 22.3 | — |
| 2021 | 123,356 | 117,425 | 5,931 | 13.6 | — |
| 2022 | 262,993 | 248,917 | 14,076 | 7.1 | 14% |
| 2023 | 301,909 | 291,343 | 10,566 | 6.5 | 17% |
In its most recent public year (2023), this organization brought in $10,566 more than it spent. Its reserves stood at about 6.5 months of spending, up from 4.9 in 2014. Staff pay was 17% 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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