Boca Raton Society For The Disabled Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 155,545 | 168,075 | −12,530 | 23.4 | — |
| 2012 | 206,393 | 208,161 | −1,768 | 18.8 | 45% |
| 2013 | 119,590 | 153,832 | −34,242 | 22.7 | — |
| 2014 | 261,669 | 252,340 | 9,329 | 14.3 | 41% |
| 2016 | 366,931 | 208,250 | 158,681 | 26.2 | 53% |
| 2017 | 249,925 | 224,890 | 25,035 | 25.6 | 50% |
| 2018 | 235,396 | 192,882 | 42,514 | 32.5 | 42% |
| 2019 | 209,299 | 200,270 | 9,029 | 31.8 | 51% |
| 2021 | 290,048 | 167,113 | 122,935 | 47.4 | 59% |
| 2022 | 268,060 | 228,307 | 39,753 | 36.8 | 55% |
| 2023 | 262,571 | 265,381 | −2,810 | 31.3 | 52% |
In its most recent public year (2023), this organization spent $2,810 more than it brought in. Its reserves stood at about 31.3 months of spending, up from 23.4 in 2011. Staff pay was 52% of spending. $200,000 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works