American Civil Liberties Union Foundation Of Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,943,611 | 2,404,245 | −460,634 | 15.2 | 59% |
| 2012 | 2,940,430 | 2,576,436 | 363,994 | 15.7 | 57% |
| 2013 | 2,347,700 | 2,672,439 | −324,739 | 12.8 | 59% |
| 2014 | 3,224,075 | 3,369,476 | −145,401 | 9.6 | 45% |
| 2015 | 2,312,129 | 2,860,461 | −548,332 | 9.1 | 49% |
| 2016 | 3,063,271 | 2,755,737 | 307,534 | 10.4 | 55% |
| 2017 | 4,394,493 | 2,843,678 | 1,550,815 | 15.8 | 49% |
| 2018 | 3,957,854 | 3,534,734 | 423,120 | 14.5 | 50% |
| 2019 | 4,063,854 | 3,383,490 | 680,364 | 16.4 | 53% |
| 2020 | 4,180,075 | 3,487,261 | 692,814 | 17.6 | 48% |
| 2021 | 5,379,725 | 4,797,133 | 582,592 | 16.0 | 51% |
| 2022 | 5,682,955 | 6,349,200 | −666,245 | 10.7 | 47% |
| 2023 | 5,732,370 | 6,611,859 | −879,489 | 8.6 | 50% |
In its most recent public year (2023), this organization spent $879,489 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 15.2 in 2011. Staff pay was 50% of spending. $1,073,037 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
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