Homeless Coalition Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,019,031 | 981,284 | 1,037,747 | 8.9 | 19% |
| 2021 | 2,424,080 | 1,245,984 | 1,178,096 | 8.0 | 24% |
| 2022 | 2,533,240 | 2,533,450 | −210 | 3.5 | 12% |
| 2023 | 2,706,152 | 1,635,089 | 1,071,063 | 6.8 | 12% |
In its most recent public year (2023), this organization brought in $1,071,063 more than it spent. Its reserves stood at about 6.8 months of spending, down from 8.9 in 2020. Staff pay was 12% of spending. $75,000 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
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