Panhandle Down Syndrome Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 84,956 | 73,955 | 11,001 | 13.4 | — |
| 2020 | 38,453 | 35,130 | 3,323 | 29.4 | — |
| 2021 | 80,147 | 90,961 | −10,814 | 9.9 | — |
| 2022 | 86,271 | 67,647 | 18,624 | 16.7 | — |
| 2023 | 89,823 | 87,795 | 2,028 | 13.1 | — |
In its most recent public year (2023), this organization brought in $2,028 more than it spent. Its reserves stood at about 13.1 months 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
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