Palm Beach County Intergroup Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 70,191 | 60,560 | 9,631 | 11.0 | — |
| 2013 | 69,999 | 67,158 | 2,841 | 10.1 | — |
| 2014 | 71,741 | 65,912 | 5,829 | 11.4 | — |
| 2015 | 81,250 | 82,444 | −1,194 | 8.9 | — |
| 2016 | 79,737 | 76,258 | 3,479 | 10.6 | — |
| 2017 | 73,136 | 76,620 | −3,484 | 10.0 | — |
| 2018 | 90,453 | 105,500 | −15,047 | 5.6 | — |
| 2019 | 79,672 | 72,219 | 7,453 | 9.4 | — |
| 2020 | 67,828 | 66,938 | 890 | 10.3 | — |
| 2021 | 81,123 | 63,417 | 17,706 | 14.2 | — |
| 2022 | 97,977 | 96,755 | 1,222 | 9.5 | — |
| 2023 | 89,964 | 84,434 | 5,530 | 11.6 | — |
| 2024 | 83,149 | 91,606 | −8,457 | 9.6 | — |
In its most recent public year (2024), this organization spent $8,457 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 11 in 2012.
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
Palm Beach County Intergroup Association's IRS filings as a feed — one entry per filing year, through 2024. 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