Palm Beach County Pal Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 426,219 | 439,294 | −13,075 | 4.7 | 0% |
| 2012 | 624,809 | 568,503 | 56,306 | 4.8 | 0% |
| 2013 | 367,908 | 324,712 | 43,196 | 9.9 | 0% |
| 2014 | 295,876 | 261,930 | 33,946 | 13.9 | 0% |
| 2015 | 359,320 | 309,299 | 50,021 | 13.7 | 0% |
| 2016 | 182,521 | 164,155 | 18,366 | 27.1 | 0% |
| 2017 | 212,307 | 186,018 | 26,289 | 25.7 | 0% |
| 2018 | 445,295 | 253,999 | 191,296 | 27.8 | 0% |
| 2019 | 720,472 | 242,742 | 477,730 | 52.7 | 0% |
| 2020 | 516,250 | 275,952 | 240,298 | 56.8 | 0% |
| 2021 | 338,895 | 41,035 | 297,860 | 469.3 | 0% |
| 2022 | 252,713 | 108,121 | 144,592 | 194.2 | 0% |
| 2023 | 317,442 | 238,479 | 78,963 | 92.0 | 0% |
In its most recent public year (2023), this organization brought in $78,963 more than it spent. Its reserves stood at about 92 months of spending, up from 4.7 in 2011. Staff pay was 0% 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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