Pal Portable Academic Lapdesk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,402 | 6,115 | 1,287 | 2.5 | — |
| 2012 | 11,477 | 2,354 | 9,123 | 53.1 | — |
| 2013 | 12,353 | 2,926 | 9,427 | 81.4 | — |
| 2014 | 11,613 | 29,038 | −17,425 | 1.0 | — |
| 2015 | 25,012 | 24,855 | 157 | 1.2 | — |
| 2016 | 23,853 | 17,134 | 6,719 | 6.5 | — |
| 2017 | 14,271 | 20,427 | −6,156 | 1.8 | — |
| 2018 | 27,163 | 24,993 | 2,170 | 2.5 | — |
| 2019 | 42,953 | 42,055 | 898 | 1.8 | — |
| 2020 | 17,554 | 12,032 | 5,522 | 10.1 | — |
| 2021 | 5,182 | 1,789 | 3,393 | 90.7 | — |
| 2022 | 49,357 | 56,798 | −7,441 | 1.3 | — |
| 2023 | 53,867 | 52,879 | 988 | 1.6 | — |
In its most recent public year (2023), this organization brought in $988 more than it spent. Its reserves stood at about 1.6 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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