Palm Beach Counywide Gis Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 132 | 1,276 | −1,144 | 164.4 | — |
| 2012 | 686 | 868 | −182 | 239.2 | — |
| 2013 | −523 | 1,036 | −1,559 | 182.4 | — |
| 2014 | −1,479 | 0 | −1,479 | — | — |
| 2015 | 2,356 | 0 | 2,356 | — | — |
| 2016 | −579 | 0 | −579 | — | — |
| 2017 | 4,475 | 0 | 4,475 | — | — |
| 2018 | 2,944 | 1,984 | 960 | 129.9 | — |
| 2019 | 2,271 | 2,696 | −425 | 93.7 | — |
| 2020 | 0 | 810 | −810 | 299.9 | — |
| 2021 | 2,444 | 0 | 2,444 | — | — |
| 2022 | −588 | 0 | −588 | — | — |
| 2023 | 7,510 | 0 | 7,510 | — | — |
In its most recent public year (2023), this organization brought in $7,510 more than it spent.
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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