Adopt-A-Family Of The Palm Beaches Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,655,778 | 4,321,726 | 1,334,052 | 17.4 | 34% |
| 2012 | 7,472,890 | 6,109,545 | 1,363,345 | 15.0 | 22% |
| 2013 | 5,659,912 | 6,300,760 | −640,848 | 13.3 | 29% |
| 2014 | 6,093,039 | 5,315,509 | 777,530 | 17.6 | 38% |
| 2015 | 5,686,998 | 5,442,880 | 244,118 | 17.7 | 38% |
| 2016 | 5,613,040 | 5,695,036 | −81,996 | 16.7 | 38% |
| 2017 | 6,673,835 | 6,162,936 | 510,899 | 16.5 | 39% |
| 2018 | 8,211,199 | 6,400,146 | 1,811,053 | 19.3 | 40% |
| 2019 | 7,611,099 | 6,916,474 | 694,625 | 19.0 | 42% |
| 2020 | 8,358,401 | 7,441,819 | 916,582 | 19.2 | 40% |
| 2021 | 9,099,734 | 8,669,259 | 430,475 | 17.0 | 39% |
| 2022 | 14,622,438 | 9,052,308 | 5,570,130 | 23.7 | 39% |
| 2023 | 9,525,652 | 10,709,085 | −1,183,433 | 18.7 | 37% |
In its most recent public year (2023), this organization spent $1,183,433 more than it brought in. Its reserves stood at about 18.7 months of spending, up from 17.4 in 2011. Staff pay was 37% of spending. $1,526,506 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works