West Florida Foster Care Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 243,531 | 352,136 | −108,605 | 4.4 | 16% |
| 2021 | 338,069 | 357,879 | −19,810 | 3.7 | 70% |
| 2022 | 464,532 | 378,098 | 86,434 | 6.2 | 67% |
| 2023 | 479,979 | 561,451 | −81,472 | 2.4 | 70% |
In its most recent public year (2023), this organization spent $81,472 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 4.4 in 2020. Staff pay was 70% 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
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