Autism Project Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 258,374 | 410,433 | −152,059 | 30.1 | 0% |
| 2012 | 327,799 | 321,343 | 6,456 | 38.7 | 16% |
| 2013 | 470,542 | 289,917 | 180,625 | 50.4 | 17% |
| 2014 | 379,819 | 755,522 | −375,703 | 13.4 | 7% |
| 2015 | 302,478 | 409,262 | −106,784 | 21.6 | 0% |
| 2016 | 259,151 | 351,318 | −92,167 | 22.0 | 0% |
| 2017 | 308,308 | 179,849 | 128,459 | 51.5 | 0% |
| 2018 | 372,878 | 218,742 | 154,136 | 50.8 | 23% |
| 2019 | 1,367,208 | 118,662 | 1,248,546 | 221.5 | 0% |
| 2020 | 227,917 | 72,886 | 155,031 | 385.5 | 69% |
| 2021 | 502,795 | 257,674 | 245,121 | 120.5 | 0% |
| 2022 | 702,703 | 251,137 | 451,566 | 145.2 | 0% |
| 2023 | 394,556 | 228,213 | 166,343 | 168.5 | 22% |
In its most recent public year (2023), this organization brought in $166,343 more than it spent. Its reserves stood at about 168.5 months of spending, up from 30.1 in 2011. Staff pay was 22% 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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