Education Foundation Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,144,876 | 881,724 | 263,152 | 15.1 | 30% |
| 2012 | 1,303,307 | 1,187,164 | 116,143 | 9.9 | 26% |
| 2013 | 1,783,448 | 2,060,431 | −276,983 | 5.6 | 20% |
| 2014 | 1,598,252 | 1,566,008 | 32,244 | 7.1 | 21% |
| 2015 | 1,973,781 | 1,821,396 | 152,385 | 7.1 | 34% |
| 2016 | 2,695,034 | 2,493,517 | 201,517 | 6.0 | 22% |
| 2017 | 2,432,846 | 2,400,649 | 32,197 | 6.2 | 24% |
| 2018 | 2,963,124 | 2,703,911 | 259,213 | 6.5 | 22% |
| 2019 | 3,058,394 | 2,858,765 | 199,629 | 6.9 | 19% |
| 2020 | 3,737,963 | 3,301,622 | 436,341 | 7.6 | 17% |
| 2021 | 3,811,806 | 3,308,391 | 503,415 | 9.4 | 16% |
| 2022 | 4,341,462 | 3,676,747 | 664,715 | 10.6 | 17% |
| 2023 | 8,246,321 | 4,098,949 | 4,147,372 | 21.8 | 21% |
In its most recent public year (2023), this organization brought in $4,147,372 more than it spent. Its reserves stood at about 21.8 months of spending, up from 15.1 in 2011. Staff pay was 21% of spending. $4,637,164 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
Education Foundation 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