Palm Beach Round Table
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,156 | 173,727 | −12,571 | 24.2 | 38% |
| 2012 | 136,380 | 171,056 | −34,676 | 22.2 | 41% |
| 2013 | 234,093 | 181,978 | 52,115 | 24.3 | 38% |
| 2014 | 217,986 | 199,502 | 18,484 | 23.2 | 37% |
| 2015 | 176,009 | 187,758 | −11,749 | 23.9 | 40% |
| 2016 | 214,460 | 200,162 | 14,298 | 23.3 | 39% |
| 2017 | 180,819 | 200,519 | −19,700 | 22.1 | 42% |
| 2018 | 204,374 | 212,915 | −8,541 | 20.3 | 40% |
| 2019 | 167,330 | 176,970 | −9,640 | 23.8 | 47% |
| 2020 | 200,867 | 202,115 | −1,248 | 20.8 | 44% |
| 2021 | 131,164 | 190,190 | −59,026 | 18.3 | 51% |
| 2022 | 192,147 | 246,805 | −54,658 | 11.5 | 40% |
| 2023 | 227,271 | 222,230 | 5,041 | 13.0 | 49% |
In its most recent public year (2023), this organization brought in $5,041 more than it spent. Its reserves stood at about 13 months of spending, down from 24.2 in 2011. Staff pay was 49% 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
Palm Beach Round Table'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