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Alachua, FL / EIN 23-2428595 / Form 990-EZ / latest filing 2023
Operating record · U.S. dollars
Fiscal yearRevenueExpensesNetReserve mo.Staff %
2011383,352368,19115,16111.752%
2012415,755487,831−72,0767.043%
2013383,858447,069−63,2115.037%
2014344,364349,924−5,5606.338%
2015172,630136,89035,74010.6
2016101,27680,17521,10116.7
2017103,034110,800−7,76611.2
2018108,407109,780−1,37311.2
2019100,98382,38218,60117.6
2020160,34698,27962,06722.3
2021127,24591,60435,64128.6
202296,30499,100−2,79626.1
2023143,767139,2554,51218.6

In its most recent public year (2023), this organization brought in $4,512 more than it spent. Its reserves stood at about 18.6 months of spending, up from 11.7 in 2011.

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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