Palisades Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,306 | 89,071 | 18,235 | 9.4 | 64% |
| 2012 | 107,574 | 91,283 | 16,291 | 11.3 | — |
| 2013 | 141,436 | 103,725 | 37,711 | 14.3 | — |
| 2014 | 164,409 | 136,476 | 27,933 | 13.3 | — |
| 2015 | 181,466 | 151,341 | 30,125 | 14.4 | — |
| 2016 | 208,015 | 161,890 | 46,125 | 16.9 | — |
| 2017 | 336,349 | 162,261 | 174,088 | 29.4 | 65% |
| 2018 | 254,800 | 170,235 | 84,565 | 33.9 | 64% |
| 2019 | 268,117 | 193,965 | 74,152 | 34.3 | 64% |
| 2020 | 240,493 | 200,340 | 40,153 | 35.6 | 68% |
| 2021 | 251,393 | 196,674 | 54,719 | 39.6 | 59% |
| 2022 | 258,825 | 190,399 | 68,426 | 45.3 | 57% |
| 2023 | 314,323 | 238,743 | 75,580 | 39.9 | 55% |
In its most recent public year (2023), this organization brought in $75,580 more than it spent. Its reserves stood at about 39.9 months of spending, up from 9.4 in 2011. Staff pay was 55% 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
Palisades Village'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