Glades Initiative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 188,623 | 361,658 | −173,035 | 7.6 | 57% |
| 2012 | 635,703 | 452,060 | 183,643 | 10.9 | 45% |
| 2013 | 610,662 | 581,307 | 29,355 | 9.1 | 45% |
| 2014 | 598,970 | 552,197 | 46,773 | 10.7 | 47% |
| 2015 | 650,471 | 576,992 | 73,479 | 11.8 | 51% |
| 2016 | 772,232 | 632,208 | 140,024 | 13.4 | 42% |
| 2017 | 694,615 | 626,062 | 68,553 | 14.8 | 46% |
| 2018 | 1,481,473 | 871,155 | 610,318 | 19.1 | 12% |
| 2019 | 1,036,581 | 860,873 | 175,708 | 21.8 | 36% |
| 2020 | 2,537,996 | 1,669,409 | 868,587 | 17.5 | 22% |
| 2021 | 2,314,051 | 1,931,807 | 382,244 | 17.5 | 21% |
| 2022 | 2,182,822 | 1,641,913 | 540,909 | 24.5 | 28% |
| 2023 | 2,487,031 | 2,021,457 | 465,574 | 22.7 | 32% |
In its most recent public year (2023), this organization brought in $465,574 more than it spent. Its reserves stood at about 22.7 months of spending, up from 7.6 in 2011. Staff pay was 32% of spending. $395,000 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
Glades Initiative Inc'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