Keep Tallahassee Leon County Beautiful Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,451 | 76,532 | −2,081 | 1.3 | — |
| 2012 | 58,236 | 61,527 | −3,291 | 1.0 | — |
| 2013 | 75,788 | 66,490 | 9,298 | 2.6 | — |
| 2014 | 78,734 | 68,057 | 10,677 | 4.4 | — |
| 2015 | 67,859 | 74,826 | −6,967 | 2.9 | — |
| 2016 | 79,902 | 76,743 | 3,159 | 3.3 | — |
| 2017 | 69,715 | 74,002 | −4,287 | 2.8 | — |
| 2018 | 67,055 | 76,148 | −9,093 | 1.2 | — |
| 2019 | 52,481 | 53,263 | −782 | 1.6 | — |
| 2020 | 43,413 | 51,110 | −7,697 | -0.1 | — |
| 2021 | 50,065 | 40,670 | 9,395 | 2.6 | — |
| 2022 | 45,618 | 51,409 | −5,791 | 0.7 | — |
| 2023 | 38,222 | 34,059 | 4,163 | 2.5 | — |
In its most recent public year (2023), this organization brought in $4,163 more than it spent. Its reserves stood at about 2.5 months of spending, up from 1.3 in 2011.
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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