Panhandle State Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,205,117 | 720,697 | 1,484,420 | 144.0 | 11% |
| 2012 | 1,053,290 | 818,577 | 234,713 | 135.3 | 10% |
| 2013 | 1,034,244 | 884,615 | 149,629 | 132.3 | 10% |
| 2014 | 1,059,317 | 833,162 | 226,155 | 158.2 | 9% |
| 2015 | 1,199,337 | 802,445 | 396,892 | 155.7 | 9% |
| 2016 | 3,018,210 | 872,243 | 2,145,967 | 185.4 | 9% |
| 2017 | 1,911,953 | 1,545,305 | 366,648 | 111.7 | 5% |
| 2018 | 2,494,581 | 1,504,774 | 989,807 | 111.9 | 5% |
| 2019 | 3,539,769 | 1,492,954 | 2,046,815 | 145.6 | 6% |
| 2020 | 1,683,319 | 1,248,466 | 434,853 | 171.6 | 7% |
| 2021 | 2,048,058 | 1,263,610 | 784,448 | 195.1 | 7% |
| 2022 | 1,887,080 | 1,434,074 | 453,006 | 156.9 | 7% |
| 2023 | 2,208,103 | 773,708 | 1,434,395 | 327.7 | 8% |
In its most recent public year (2023), this organization brought in $1,434,395 more than it spent. Its reserves stood at about 327.7 months of spending, up from 144 in 2011. Staff pay was 8% of spending. $16,325,589 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
Panhandle State Foundation'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