Speak Up For Kids Of Palm Beach County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,385,898 | 1,165,559 | 220,339 | 6.8 | 0% |
| 2022 | 1,461,902 | 1,439,587 | 22,315 | 5.7 | 46% |
| 2023 | 2,069,441 | 1,898,615 | 170,826 | 5.4 | 56% |
| 2024 | 1,704,772 | 2,081,778 | −377,006 | 2.8 | 62% |
In its most recent public year (2024), this organization spent $377,006 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 6.8 in 2021. Staff pay was 62% of spending. $131,649 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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