Florida Alliance Of Childrens Councils And Trusts Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 524,731 | 375,476 | 149,255 | 11.1 | 34% |
| 2012 | 537,549 | 518,156 | 19,393 | 8.5 | 39% |
| 2013 | 400,144 | 557,015 | −156,871 | 4.5 | 40% |
| 2014 | 386,235 | 470,724 | −84,489 | 3.2 | 46% |
| 2015 | 418,114 | 313,061 | 105,053 | 8.9 | 34% |
| 2016 | 434,979 | 385,708 | 49,271 | 8.7 | 41% |
| 2017 | 462,092 | 350,317 | 111,775 | 13.4 | 31% |
| 2018 | 477,675 | 429,998 | 47,677 | 12.3 | 20% |
| 2019 | 397,286 | 366,903 | 30,383 | 15.4 | 35% |
| 2020 | 392,725 | 356,191 | 36,534 | 17.1 | 44% |
| 2021 | 439,807 | 364,767 | 75,040 | 19.1 | 48% |
| 2022 | 459,346 | 407,549 | 51,797 | 18.7 | 42% |
| 2023 | 475,205 | 503,182 | −27,977 | 14.4 | 36% |
In its most recent public year (2023), this organization spent $27,977 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 11.1 in 2011. Staff pay was 36% 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
Florida Alliance Of Childrens Councils And Trusts 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