Miami Broward One Carnival Host Committee Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,832,410 | 1,927,648 | −95,238 | 0.1 | 12% |
| 2020 | 175,520 | 259,330 | −83,810 | -3.6 | 30% |
| 2021 | 2,415,530 | 2,353,874 | 61,656 | -0.0 | 0% |
| 2022 | 2,703,272 | 2,785,174 | −81,902 | 2.5 | 4% |
| 2023 | 2,410,977 | 3,915,274 | −1,504,297 | 0.0 | 10% |
In its most recent public year (2023), this organization spent $1,504,297 more than it brought in. Its reserves stood at about 0 months of spending. Staff pay was 10% 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
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