The Citizens Association Of Palm Beach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 262,613 | 296,053 | −33,440 | 0.3 | 0% |
| 2012 | 8,981 | 10,358 | −1,377 | 5.6 | 0% |
| 2015 | 67,946 | 61,259 | 6,687 | 1.8 | 25% |
| 2016 | 185,505 | 179,746 | 5,759 | 1.0 | 20% |
| 2017 | 148,509 | 148,132 | 377 | 1.3 | 19% |
| 2018 | 155,815 | 163,426 | −7,611 | 0.6 | 28% |
| 2019 | 159,189 | 149,271 | 9,918 | 1.4 | 27% |
| 2020 | 157,959 | 150,161 | 7,798 | 2.0 | 29% |
| 2022 | 187,114 | 152,392 | 34,722 | 5.8 | 29% |
| 2023 | 192,790 | 170,501 | 22,289 | 6.8 | 28% |
In its most recent public year (2023), this organization brought in $22,289 more than it spent. Its reserves stood at about 6.8 months of spending, up from 0.3 in 2011. Staff pay was 28% 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
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