Hollenbeck Palms
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,313,454 | 18,824,623 | −511,169 | 26.5 | 37% |
| 2021 | 22,351,666 | 19,898,299 | 2,453,367 | 30.6 | 38% |
| 2022 | 21,479,111 | 20,498,539 | 980,572 | 26.3 | 40% |
| 2023 | 25,021,223 | 23,746,682 | 1,274,541 | 23.5 | 39% |
In its most recent public year (2023), this organization brought in $1,274,541 more than it spent. Its reserves stood at about 23.5 months of spending, down from 26.5 in 2020. Staff pay was 39% of spending. $1,883,258 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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