The Palo Alto Community Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 306,831 | 524,452 | −217,621 | 165.5 | 6% |
| 2020 | 1,750,154 | 2,039,363 | −289,209 | 40.7 | 3% |
| 2021 | 3,228,428 | 1,403,897 | 1,824,531 | 73.1 | 8% |
| 2022 | 2,446,259 | 2,019,917 | 426,342 | 45.9 | 8% |
| 2023 | 2,750,605 | 2,140,770 | 609,835 | 51.0 | 9% |
| 2024 | 3,309,146 | 2,199,392 | 1,109,754 | 60.9 | 12% |
In its most recent public year (2024), this organization brought in $1,109,754 more than it spent. Its reserves stood at about 60.9 months of spending, down from 165.5 in 2019. Staff pay was 12% of spending. $45,000 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 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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