Palmer Drug Abuse Program Brownsville Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 26,454 | 29,591 | −3,137 | 0.3 | — |
| 2012 | 30,623 | 25,139 | 5,484 | 3.0 | — |
| 2013 | 39,810 | 33,965 | 5,845 | 4.3 | — |
| 2014 | 25,056 | 25,215 | −159 | 5.7 | — |
| 2015 | 39,453 | 28,632 | 10,821 | 9.6 | — |
| 2016 | 24,065 | 24,389 | −324 | 11.1 | — |
| 2017 | 35,263 | 26,107 | 9,156 | 14.6 | — |
| 2018 | 31,327 | 30,198 | 1,129 | 13.0 | — |
| 2019 | 26,396 | 26,838 | −442 | 14.5 | — |
| 2020 | 20,667 | 26,145 | −5,478 | 12.3 | — |
| 2021 | 20,120 | 14,554 | 5,566 | 26.8 | — |
| 2022 | 51,059 | 12,479 | 38,580 | 68.3 | — |
| 2023 | 7,320 | 17,990 | −10,670 | 40.3 | — |
In its most recent public year (2023), this organization spent $10,670 more than it brought in. Its reserves stood at about 40.3 months of spending, up from 0.3 in 2011.
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
Palmer Drug Abuse Program Brownsville Inc'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