Palm Tree Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 122,752 | 141,734 | −18,982 | 5.5 | 68% |
| 2022 | 215,699 | 199,045 | 16,654 | 4.9 | 58% |
| 2023 | 154,621 | 202,844 | −48,223 | 2.0 | 64% |
| 2024 | 185,863 | 203,476 | −17,613 | 0.9 | 65% |
In its most recent public year (2024), this organization spent $17,613 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 5.5 in 2021. Staff pay was 65% 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 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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