Special Pals Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 218,028 | 276,934 | −58,906 | 14.5 | 53% |
| 2012 | 262,325 | 271,216 | −8,891 | 14.6 | 55% |
| 2013 | 309,389 | 296,947 | 12,442 | 13.7 | 46% |
| 2014 | 398,699 | 309,097 | 89,602 | 16.7 | 47% |
| 2015 | 442,350 | 422,574 | 19,776 | 12.8 | 42% |
| 2016 | 625,605 | 459,335 | 166,270 | 16.1 | 46% |
| 2017 | 597,809 | 482,098 | 115,711 | 18.2 | 46% |
| 2018 | 483,692 | 490,740 | −7,048 | 17.7 | 49% |
| 2019 | 309,440 | 491,612 | −182,172 | 13.2 | 46% |
| 2020 | 489,097 | 573,535 | −84,438 | 9.6 | 54% |
| 2021 | 726,207 | 719,612 | 6,595 | 7.7 | 53% |
| 2022 | 1,168,628 | 777,784 | 390,844 | 13.2 | 53% |
| 2023 | 1,025,883 | 991,799 | 34,084 | 10.7 | 47% |
In its most recent public year (2023), this organization brought in $34,084 more than it spent. Its reserves stood at about 10.7 months of spending, down from 14.5 in 2011. Staff pay was 47% 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
Special Pals Incorporated'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