Palmetto Citizens Against Sexual Assault
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 601,692 | 603,178 | −1,486 | 9.8 | 48% |
| 2012 | 538,109 | 521,943 | 16,166 | 11.7 | 54% |
| 2013 | 457,566 | 470,924 | −13,358 | 12.6 | 62% |
| 2014 | 624,343 | 652,156 | −27,813 | 8.6 | 52% |
| 2015 | 595,148 | 632,487 | −37,339 | 8.1 | 54% |
| 2016 | 644,863 | 676,834 | −31,971 | 7.0 | 49% |
| 2017 | 653,298 | 605,115 | 48,183 | 8.9 | 59% |
| 2018 | 741,552 | 695,272 | 46,280 | 8.7 | 64% |
| 2019 | 869,949 | 846,732 | 23,217 | 7.5 | 57% |
| 2020 | 905,717 | 878,598 | 27,119 | 7.6 | 54% |
| 2021 | 826,201 | 881,747 | −55,546 | 7.1 | 53% |
| 2022 | 805,717 | 718,119 | 87,598 | 10.0 | 59% |
| 2023 | 839,390 | 802,988 | 36,402 | 9.6 | 55% |
In its most recent public year (2023), this organization brought in $36,402 more than it spent. Its reserves stood at about 9.6 months of spending. Staff pay was 55% of spending. $99,919 of its net assets are donor-restricted.
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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