Panhandle Special Needs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,010,424 | 838,149 | 172,275 | 8.3 | 72% |
| 2021 | 1,069,586 | 772,958 | 296,628 | 13.6 | 69% |
| 2022 | 1,123,866 | 862,774 | 261,092 | 15.9 | 66% |
| 2023 | 1,231,694 | 1,104,163 | 127,531 | 13.8 | 70% |
In its most recent public year (2023), this organization brought in $127,531 more than it spent. Its reserves stood at about 13.8 months of spending, up from 8.3 in 2020. Staff pay was 70% 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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