Palatka Christian Service Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 160,543 | 158,947 | 1,596 | 0.5 | — |
| 2011 | 144,897 | 143,852 | 1,045 | 1.1 | — |
| 2012 | 114,035 | 115,445 | −1,410 | 1.7 | — |
| 2013 | 80,814 | 112,760 | −31,946 | -1.7 | — |
| 2014 | 91,753 | 100,206 | −8,453 | -2.6 | — |
| 2015 | 97,627 | 74,028 | 23,599 | 15.7 | — |
| 2016 | 97,830 | 95,517 | 2,313 | 12.3 | — |
| 2017 | 104,194 | 87,159 | 17,035 | 15.3 | — |
| 2018 | 117,423 | 103,297 | 14,126 | 10.7 | — |
| 2019 | 119,294 | 106,167 | 13,127 | 0.0 | 30% |
| 2020 | 120,502 | 120,502 | 0 | 0.0 | 26% |
| 2021 | 135,836 | 115,097 | 20,739 | 2.2 | 21% |
| 2022 | 160,242 | 140,364 | 19,878 | 14.2 | 25% |
| 2023 | 156,562 | 141,962 | 14,600 | 15.2 | 19% |
In its most recent public year (2023), this organization brought in $14,600 more than it spent. Its reserves stood at about 15.2 months of spending, up from 0.5 in 2010. Staff pay was 19% 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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