Palisades
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 77,865 | 75,320 | 2,545 | 79.5 | — |
| 2013 | 60,631 | 41,863 | 18,768 | 148.4 | — |
| 2014 | 79,895 | 60,343 | 19,552 | 106.8 | 22% |
| 2015 | 79,620 | 64,914 | 14,706 | 102.0 | 22% |
| 2016 | 79,701 | 67,755 | 11,946 | 99.9 | 22% |
| 2017 | 81,141 | 65,446 | 15,695 | 106.3 | 22% |
| 2018 | 79,353 | 163,730 | −84,377 | 36.3 | 0% |
| 2019 | 83,212 | 72,403 | 10,809 | 83.9 | 24% |
| 2020 | 68,003 | 98,980 | −30,977 | 57.4 | 17% |
| 2021 | 50,630 | 70,866 | −20,236 | 79.0 | — |
| 2022 | 84,385 | 73,032 | 11,353 | 78.5 | — |
| 2023 | 94,641 | 129,538 | −34,897 | 39.9 | — |
In its most recent public year (2023), this organization spent $34,897 more than it brought in. Its reserves stood at about 39.9 months of spending, down from 79.5 in 2012.
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
Palisades'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