Mount Dora Community Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 715,160 | 512,037 | 203,123 | 229.5 | 17% |
| 2012 | 656,433 | 620,715 | 35,718 | 190.4 | 15% |
| 2013 | 1,151,712 | 578,825 | 572,887 | 216.0 | 22% |
| 2014 | 1,722,832 | 709,130 | 1,013,702 | 193.5 | 19% |
| 2015 | 1,368,989 | 736,058 | 632,931 | 196.7 | 20% |
| 2016 | 2,144,970 | 704,446 | 1,440,524 | 230.1 | 28% |
| 2017 | 1,460,006 | 998,514 | 461,492 | 167.9 | 24% |
| 2018 | 2,174,114 | 1,019,940 | 1,154,174 | 177.9 | 30% |
| 2019 | 1,369,636 | 931,324 | 438,312 | 200.5 | 38% |
| 2020 | 1,693,948 | 850,878 | 843,070 | 231.3 | 38% |
| 2021 | 4,094,382 | 1,246,469 | 2,847,913 | 185.3 | 34% |
| 2022 | 4,209,963 | 1,908,624 | 2,301,339 | 135.5 | 28% |
| 2023 | 3,882,915 | 2,341,856 | 1,541,059 | 118.3 | 24% |
| 2024 | 5,513,740 | 3,268,366 | 2,245,374 | 93.0 | 19% |
In its most recent public year (2024), this organization brought in $2,245,374 more than it spent. Its reserves stood at about 93 months of spending, down from 229.5 in 2011. Staff pay was 19% of spending. $18,981,949 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 2024. 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
Mount Dora Community Trust's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works