The Boca Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,518,450 | 1,331,171 | 187,279 | 3.7 | 51% |
| 2011 | 2,186,292 | 1,981,940 | 204,352 | 3.7 | 47% |
| 2012 | 2,863,888 | 2,509,295 | 354,593 | 4.5 | 45% |
| 2013 | 3,261,307 | 2,919,013 | 342,294 | 5.3 | 45% |
| 2014 | 3,220,461 | 2,889,112 | 331,349 | 6.7 | 47% |
| 2015 | 3,941,009 | 3,870,166 | 70,843 | 5.2 | 48% |
| 2016 | 3,957,800 | 3,741,383 | 216,417 | 6.1 | 51% |
| 2017 | 5,644,431 | 2,478,083 | 3,166,348 | 24.5 | 50% |
| 2018 | 91,182 | 444,979 | −353,797 | 127.1 | 38% |
| 2019 | −76,733 | 323,919 | −400,652 | 159.7 | 53% |
| 2020 | 106,179 | 124,379 | −18,200 | 414.1 | 73% |
| 2021 | 317 | 718,535 | −718,218 | 50.8 | 10% |
| 2022 | 45,586 | 97,869 | −52,283 | 366.8 | 85% |
In its most recent public year (2022), this organization spent $52,283 more than it brought in. Its reserves stood at about 366.8 months of spending, up from 3.7 in 2010. Staff pay was 85% 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 2022. 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works