Palm Beach County Medical Society Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 545,044 | 616,092 | −71,048 | -0.6 | 0% |
| 2012 | 471,497 | 518,498 | −47,001 | -1.8 | 0% |
| 2013 | 675,195 | 679,280 | −4,085 | -1.4 | 0% |
| 2014 | 930,204 | 805,470 | 124,734 | 0.6 | 42% |
| 2015 | 951,792 | 929,995 | 21,797 | 0.8 | 40% |
| 2016 | 1,487,176 | 1,117,337 | 369,839 | 4.7 | 38% |
| 2017 | 1,171,324 | 977,927 | 193,397 | 7.7 | 44% |
| 2018 | 1,318,128 | 1,430,934 | −112,806 | 4.3 | 40% |
| 2019 | 1,205,481 | 1,374,318 | −168,837 | 3.3 | 41% |
| 2020 | 1,496,486 | 1,187,032 | 309,454 | 6.9 | 43% |
| 2021 | 1,043,316 | 1,084,938 | −41,622 | 3.1 | 56% |
| 2022 | 1,249,932 | 1,160,161 | 89,771 | 3.9 | 47% |
| 2023 | 1,290,134 | 1,257,187 | 32,947 | 3.9 | 45% |
In its most recent public year (2023), this organization brought in $32,947 more than it spent. Its reserves stood at about 3.9 months of spending, up from -0.6 in 2011. Staff pay was 45% of spending. $224,475 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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