Center For Family Services Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,225,435 | 4,480,759 | −255,324 | 3.5 | 55% |
| 2012 | 4,290,359 | 4,258,405 | 31,954 | 3.7 | 57% |
| 2013 | 3,358,489 | 3,104,442 | 254,047 | 6.1 | 54% |
| 2014 | 2,571,708 | 2,795,753 | −224,045 | 5.8 | 57% |
| 2015 | 3,105,288 | 3,050,722 | 54,566 | 5.6 | 55% |
| 2016 | 3,857,351 | 3,849,891 | 7,460 | 4.4 | 66% |
| 2017 | 1,429,176 | 2,149,653 | −720,477 | 1.3 | 65% |
| 2018 | 2,337,721 | 2,267,446 | 70,275 | 1.6 | 68% |
| 2019 | 2,814,001 | 2,616,986 | 197,015 | 2.3 | 69% |
| 2020 | 2,703,497 | 2,490,543 | 212,954 | 3.4 | 69% |
| 2021 | 3,061,772 | 2,659,341 | 402,431 | 5.0 | 67% |
| 2022 | 3,937,983 | 2,853,259 | 1,084,724 | 9.3 | 69% |
| 2023 | 3,198,470 | 3,295,769 | −97,299 | 7.7 | 69% |
In its most recent public year (2023), this organization spent $97,299 more than it brought in. Its reserves stood at about 7.7 months of spending, up from 3.5 in 2011. Staff pay was 69% of spending. $207,824 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
Center For Family Services Of Palm Beach County Inc'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