Cultural Council Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,159,831 | 1,718,194 | 441,637 | 25.2 | 49% |
| 2012 | 2,419,010 | 2,598,346 | −179,336 | 15.9 | 36% |
| 2013 | 2,749,417 | 2,450,472 | 298,945 | 18.3 | 38% |
| 2014 | 2,723,049 | 2,625,938 | 97,111 | 17.5 | 40% |
| 2015 | 4,039,354 | 4,188,817 | −149,463 | 10.5 | 28% |
| 2016 | 4,075,413 | 3,973,486 | 101,927 | 11.4 | 35% |
| 2017 | 4,638,077 | 4,032,303 | 605,774 | 13.1 | 39% |
| 2018 | 4,064,859 | 4,369,342 | −304,483 | 11.2 | 33% |
| 2019 | 3,915,638 | 4,372,909 | −457,271 | 10.0 | 35% |
| 2020 | 3,337,835 | 3,611,586 | −273,751 | 11.1 | 39% |
| 2021 | 4,182,319 | 3,976,638 | 205,681 | 10.7 | 34% |
| 2022 | 4,742,344 | 4,507,411 | 234,933 | 9.9 | 31% |
| 2023 | 5,735,254 | 5,765,308 | −30,054 | 7.7 | 24% |
In its most recent public year (2023), this organization spent $30,054 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 25.2 in 2011. Staff pay was 24% of spending. $374,140 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
Cultural Council 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