Palm Beach Habilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,793,860 | 5,231,630 | 562,230 | 12.5 | 62% |
| 2012 | 5,663,639 | 5,309,295 | 354,344 | 13.2 | 63% |
| 2013 | 5,531,276 | 5,443,752 | 87,524 | 13.1 | 64% |
| 2014 | 6,325,513 | 6,077,231 | 248,282 | 12.3 | 60% |
| 2015 | 6,192,929 | 6,391,306 | −198,377 | 11.3 | 60% |
| 2016 | 5,999,650 | 6,124,129 | −124,479 | 11.4 | 60% |
| 2017 | 6,250,805 | 6,183,477 | 67,328 | 11.7 | 62% |
| 2018 | 6,276,918 | 6,421,092 | −144,174 | 10.7 | 61% |
| 2019 | 7,023,939 | 6,922,441 | 101,498 | 10.3 | 59% |
| 2020 | 5,822,191 | 7,079,944 | −1,257,753 | 8.0 | 58% |
| 2021 | 5,263,189 | 5,832,540 | −569,351 | 7.7 | 61% |
| 2022 | 6,656,332 | 5,791,302 | 865,030 | 10.0 | 60% |
In its most recent public year (2022), this organization brought in $865,030 more than it spent. Its reserves stood at about 10 months of spending, down from 12.5 in 2011. Staff pay was 60% of spending. $232,527 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 2022. 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
Palm Beach Habilitation Center Inc's IRS filings as a feed — one entry per filing year, through 2022. 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