Palmer Drug Abuse Program Of Lea County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 323,953 | 339,438 | −15,485 | 3.9 | 61% |
| 2012 | 376,490 | 365,845 | 10,645 | 4.0 | 60% |
| 2013 | 371,603 | 381,038 | −9,435 | 3.5 | 65% |
| 2014 | 315,210 | 378,071 | −62,861 | 1.5 | 66% |
| 2015 | 353,822 | 352,835 | 987 | 1.7 | 67% |
| 2016 | 420,405 | 344,590 | 75,815 | 4.4 | 68% |
| 2017 | 320,982 | 349,675 | −28,693 | 3.3 | 67% |
| 2018 | 318,595 | 349,761 | −31,166 | 2.2 | 66% |
| 2019 | 392,349 | 301,282 | 91,067 | 6.2 | 65% |
| 2020 | 284,437 | 311,843 | −27,406 | 5.0 | 68% |
| 2021 | 316,900 | 316,905 | −5 | 4.9 | 69% |
| 2022 | 385,509 | 323,570 | 61,939 | 7.1 | 71% |
| 2023 | 551,949 | 312,944 | 239,005 | 16.5 | 74% |
In its most recent public year (2023), this organization brought in $239,005 more than it spent. Its reserves stood at about 16.5 months of spending, up from 3.9 in 2011. Staff pay was 74% 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
Palmer Drug Abuse Program Of Lea County's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works