Palm Valley School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,206,788 | 6,772,210 | −565,422 | 20.4 | 56% |
| 2013 | 6,685,260 | 7,082,733 | −397,473 | 18.9 | 53% |
| 2014 | 7,987,873 | 6,782,116 | 1,205,757 | 22.0 | 55% |
| 2015 | 6,349,992 | 7,262,891 | −912,899 | 18.9 | 52% |
| 2016 | 5,925,068 | 7,009,659 | −1,084,591 | 17.7 | 50% |
| 2017 | 5,645,834 | 6,609,376 | −963,542 | 17.1 | 56% |
| 2018 | 6,406,217 | 7,355,538 | −949,321 | 13.8 | 47% |
| 2019 | 6,289,320 | 7,636,934 | −1,347,614 | 11.1 | 47% |
| 2020 | 7,468,000 | 7,820,474 | −352,474 | 10.3 | 42% |
| 2021 | 7,567,169 | 6,486,321 | 1,080,848 | 14.5 | 45% |
| 2022 | 6,168,174 | 6,979,195 | −811,021 | 11.3 | 47% |
| 2023 | 7,026,513 | 7,864,552 | −838,039 | 8.8 | 47% |
In its most recent public year (2023), this organization spent $838,039 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 20.4 in 2012. Staff pay was 47% of spending. $68,291 of its net assets are donor-restricted.
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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