Palmtrail Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 463,847 | 309,297 | 154,550 | 61.9 | 10% |
| 2021 | 509,148 | 364,810 | 144,338 | 61.1 | 8% |
| 2022 | 412,711 | 267,954 | 144,757 | 87.8 | 21% |
| 2023 | 333,601 | 286,863 | 46,738 | 83.5 | 18% |
In its most recent public year (2023), this organization brought in $46,738 more than it spent. Its reserves stood at about 83.5 months of spending, up from 61.9 in 2020. Staff pay was 18% 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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