Conch Foundation Of The Upper Keys Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 43,814 | 46,550 | −2,736 | 1.1 | 0% |
| 2012 | 64,221 | 58,271 | 5,950 | 2.1 | 0% |
| 2013 | 69,578 | 59,173 | 10,405 | 4.2 | 0% |
| 2014 | 54,902 | 35,187 | 19,715 | 13.8 | 0% |
| 2015 | 69,651 | 67,614 | 2,037 | 7.5 | 0% |
| 2016 | 86,706 | 121,911 | −35,205 | 0.7 | 0% |
| 2017 | 67,896 | 30,900 | 36,996 | 17.2 | — |
| 2018 | 122,844 | 88,642 | 34,202 | 10.6 | — |
| 2019 | 65,196 | 109,073 | −43,877 | 1.1 | — |
| 2020 | 7 | 2,407 | −2,400 | 37.3 | — |
| 2021 | 118,340 | 121,471 | −3,131 | 0.4 | — |
| 2022 | 97,883 | 88,058 | 9,825 | 1.9 | — |
| 2023 | 103,217 | 107,503 | −4,286 | 0.8 | — |
In its most recent public year (2023), this organization spent $4,286 more than it brought in. Its reserves stood at about 0.8 months of spending.
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
Conch Foundation Of The Upper Keys Inc's IRS filings as a feed — one entry per filing year, through 2023. 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