Town Of Palm Beach United Way Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,008,094 | 5,376,298 | −368,204 | 15.0 | 5% |
| 2013 | 4,830,986 | 4,824,570 | 6,416 | 17.6 | 6% |
| 2014 | 5,002,293 | 4,292,417 | 709,876 | 22.3 | 7% |
| 2015 | 5,937,010 | 4,441,674 | 1,495,336 | 24.2 | 7% |
| 2016 | 6,313,066 | 4,656,482 | 1,656,584 | 26.2 | 7% |
| 2017 | 5,371,056 | 4,666,122 | 704,934 | 29.5 | 7% |
| 2018 | 4,314,286 | 4,598,152 | −283,866 | 29.7 | 8% |
| 2019 | 4,718,676 | 4,463,701 | 254,975 | 30.4 | 8% |
| 2020 | 6,734,216 | 5,736,301 | 997,915 | 25.1 | 6% |
| 2021 | 5,699,794 | 5,599,556 | 100,238 | 30.0 | 6% |
| 2022 | 8,087,830 | 7,145,538 | 942,292 | 22.1 | 5% |
| 2023 | 7,675,134 | 6,922,625 | 752,509 | 25.3 | 5% |
| 2024 | 6,739,419 | 5,873,717 | 865,702 | 34.1 | 8% |
In its most recent public year (2024), this organization brought in $865,702 more than it spent. Its reserves stood at about 34.1 months of spending, up from 15 in 2012. Staff pay was 8% of spending. $6,986,968 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 2024. 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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