Panhandle Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,811,371 | 24,722,833 | 88,538 | 4.5 | 12% |
| 2012 | 15,595,662 | 18,701,310 | −3,105,648 | 4.0 | 13% |
| 2013 | 20,359,444 | 20,842,981 | −483,537 | 3.3 | 12% |
| 2014 | 16,965,471 | 17,609,893 | −644,422 | 3.4 | 14% |
| 2015 | 18,471,130 | 18,410,493 | 60,637 | 3.3 | 14% |
| 2016 | 17,074,744 | 17,096,657 | −21,913 | 3.6 | 16% |
| 2017 | 17,077,617 | 17,511,756 | −434,139 | 3.2 | 15% |
| 2018 | 19,925,647 | 18,992,633 | 933,014 | 3.5 | 14% |
| 2019 | 20,713,797 | 20,024,494 | 689,303 | 3.8 | 20% |
| 2020 | 23,993,032 | 21,167,473 | 2,825,559 | 5.2 | 21% |
| 2021 | 24,011,483 | 23,525,924 | 485,559 | 4.9 | 22% |
| 2022 | 30,709,046 | 30,239,364 | 469,682 | 4.0 | 22% |
| 2023 | 34,437,243 | 32,815,827 | 1,621,416 | 4.3 | 24% |
In its most recent public year (2023), this organization brought in $1,621,416 more than it spent. Its reserves stood at about 4.3 months of spending. Staff pay was 24% of spending. $2,586,081 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 Community Services'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