Paly Interdisciplinary Experience
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 96,578 | 90,707 | 5,871 | 8.1 | — |
| 2013 | 75,128 | 90,059 | −14,931 | 6.2 | — |
| 2014 | 60,587 | 75,675 | −15,088 | 5.0 | — |
| 2015 | 81,953 | 67,270 | 14,683 | 8.2 | — |
| 2016 | 75,385 | 102,569 | −27,184 | 2.2 | — |
| 2017 | 148,850 | 123,827 | 25,023 | 4.8 | — |
| 2018 | 130,285 | 135,694 | −5,409 | 3.9 | — |
| 2019 | 137,224 | 125,295 | 11,929 | 5.4 | — |
| 2020 | 47,734 | 32,581 | 15,153 | 26.2 | — |
| 2021 | 8,042 | 31,638 | −23,596 | 22.2 | — |
| 2023 | 93,620 | 86,214 | 7,406 | 9.7 | — |
| 2024 | 79,810 | 77,123 | 2,687 | 11.3 | — |
In its most recent public year (2024), this organization brought in $2,687 more than it spent. Its reserves stood at about 11.3 months of spending, up from 8.1 in 2012.
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 2024. 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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