Perdido Key Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,304 | 17,058 | 7,246 | 21.5 | 0% |
| 2012 | 21,880 | 13,247 | 8,633 | 35.6 | 0% |
| 2013 | 19,445 | 10,495 | 8,950 | 54.8 | 0% |
| 2014 | 20,359 | 10,607 | 9,752 | 65.2 | 0% |
| 2015 | 18,174 | 18,001 | 173 | 38.6 | 0% |
| 2016 | 19,487 | 14,156 | 5,331 | 53.5 | 0% |
| 2017 | 16,649 | 13,124 | 3,525 | 61.0 | 0% |
| 2018 | 16,433 | 14,141 | 2,292 | 58.5 | 0% |
| 2019 | 15,221 | 12,717 | 2,504 | 67.5 | 0% |
| 2020 | 15,938 | 18,170 | −2,232 | 45.7 | 0% |
| 2021 | 13,442 | 12,726 | 716 | 66.0 | — |
| 2022 | 12,291 | 12,301 | −10 | 68.2 | — |
In its most recent public year (2022), this organization spent $10 more than it brought in. Its reserves stood at about 68.2 months of spending, up from 21.5 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 2022. 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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