Palmetto Aids Life Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,089,240 | 1,080,621 | 8,619 | 1.6 | 54% |
| 2012 | 1,136,649 | 1,133,585 | 3,064 | 1.5 | 58% |
| 2013 | 1,277,489 | 1,339,864 | −62,375 | 0.7 | 55% |
| 2014 | 1,083,074 | 1,206,981 | −123,907 | -0.4 | 55% |
| 2015 | 1,278,601 | 1,260,803 | 17,798 | -0.2 | 53% |
| 2016 | 865,366 | 873,354 | −7,988 | -0.4 | 54% |
| 2017 | 625,563 | 746,921 | −121,358 | -2.5 | 53% |
| 2018 | 1,162,206 | 898,516 | 263,690 | 1.5 | 52% |
| 2019 | 1,610,968 | 1,512,540 | 98,428 | 1.7 | 58% |
| 2020 | 1,911,251 | 1,517,543 | 393,708 | 4.3 | 59% |
| 2021 | 2,189,559 | 1,942,288 | 247,271 | 5.0 | 48% |
| 2022 | 3,456,459 | 3,275,106 | 181,353 | 3.6 | 44% |
| 2023 | 4,824,439 | 4,705,273 | 119,166 | 2.8 | 45% |
In its most recent public year (2023), this organization brought in $119,166 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.6 in 2011. Staff pay was 45% of spending. $1,069,820 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
Palmetto Aids Life Support Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works