Palama Settlement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,623,085 | 1,622,094 | 991 | 25.4 | 48% |
| 2012 | 1,705,116 | 1,786,861 | −81,745 | 23.0 | 48% |
| 2013 | 1,855,822 | 1,739,133 | 116,689 | 24.9 | 46% |
| 2014 | 1,800,994 | 1,761,213 | 39,781 | 25.0 | 44% |
| 2015 | 2,451,982 | 2,052,134 | 399,848 | 23.5 | 46% |
| 2016 | 1,984,007 | 1,933,984 | 50,023 | 25.5 | 44% |
| 2017 | 1,919,392 | 1,914,378 | 5,014 | 26.3 | 49% |
| 2018 | 2,246,406 | 2,024,182 | 222,224 | 25.7 | 46% |
| 2019 | 2,110,268 | 2,149,601 | −39,333 | 24.2 | 48% |
| 2020 | 3,051,832 | 2,957,338 | 94,494 | 18.5 | 36% |
| 2021 | 2,245,851 | 2,233,695 | 12,156 | 26.0 | 42% |
| 2022 | 2,449,014 | 2,179,351 | 269,663 | 25.3 | 45% |
| 2023 | 2,766,488 | 2,807,487 | −40,999 | 20.7 | 40% |
In its most recent public year (2023), this organization spent $40,999 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 25.4 in 2011. Staff pay was 40% 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
Palama Settlement'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