Lake Nona Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,186,500 | 1,286,648 | −100,148 | 3.3 | 0% |
| 2021 | 0 | 265,568 | −265,568 | 3.9 | 0% |
| 2022 | 1,530,000 | 1,360,671 | 169,329 | 2.3 | 0% |
| 2023 | 1,817,100 | 1,913,080 | −95,980 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $95,980 more than it brought in. Its reserves stood at about 1 months of spending, down from 3.3 in 2020. Staff pay was 0% 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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