Key Biscayne Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 136,114 | 178,126 | −42,012 | 50.3 | 26% |
| 2011 | 1,145,365 | 435,988 | 709,377 | 38.2 | 15% |
| 2012 | 915,611 | 564,386 | 351,225 | 38.4 | 14% |
| 2013 | 926,352 | 1,013,608 | −87,256 | 21.9 | 10% |
| 2014 | 1,402,885 | 1,485,894 | −83,009 | 14.4 | 8% |
| 2015 | 8,275,115 | 1,833,134 | 6,441,981 | 52.4 | 5% |
| 2016 | 2,950,394 | 2,796,431 | 153,963 | 34.7 | 5% |
| 2017 | 3,375,130 | 2,987,247 | 387,883 | 34.8 | 6% |
| 2018 | 3,035,144 | 3,303,771 | −268,627 | 28.8 | 5% |
| 2019 | 3,087,915 | 2,974,906 | 113,009 | 34.6 | 7% |
| 2020 | 4,900,270 | 4,147,764 | 752,506 | 28.0 | 9% |
| 2021 | 4,625,050 | 3,645,380 | 979,670 | 37.8 | 9% |
| 2022 | 5,609,875 | 4,067,415 | 1,542,460 | 33.9 | 9% |
| 2023 | 3,867,267 | 4,157,925 | −290,658 | 35.3 | 17% |
In its most recent public year (2023), this organization spent $290,658 more than it brought in. Its reserves stood at about 35.3 months of spending, down from 50.3 in 2010. Staff pay was 17% of spending. $8,188,348 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 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
Key Biscayne Community Foundation 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