Life Span Of Palm Beach County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 627,777 | 644,711 | −16,934 | 12.6 | 33% |
| 2011 | 768,838 | 747,555 | 21,283 | 11.2 | 58% |
| 2012 | 558,959 | 512,347 | 46,612 | 17.4 | 43% |
| 2013 | 700,127 | 716,936 | −16,809 | 12.2 | 52% |
| 2014 | 641,957 | 632,826 | 9,131 | 14.0 | 50% |
| 2015 | 589,921 | 593,437 | −3,516 | 14.8 | 48% |
| 2016 | 831,391 | 783,592 | 47,799 | 12.0 | 52% |
| 2017 | 798,445 | 764,653 | 33,792 | 12.8 | 61% |
| 2018 | 844,027 | 796,229 | 47,798 | 13.0 | 61% |
| 2019 | 790,877 | 781,923 | 8,954 | 13.4 | 68% |
| 2020 | 771,909 | 822,465 | −50,556 | 12.0 | 67% |
| 2021 | 920,697 | 783,719 | 136,978 | 14.7 | 67% |
| 2022 | 921,744 | 824,938 | 96,806 | 15.3 | 65% |
| 2023 | 840,936 | 897,312 | −56,376 | 13.3 | 68% |
In its most recent public year (2023), this organization spent $56,376 more than it brought in. Its reserves stood at about 13.3 months of spending. Staff pay was 68% 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
Life Span Of Palm Beach County'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