The Exuma Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 213,755 | 232,998 | −19,243 | 13.8 | 0% |
| 2012 | 319,878 | 243,817 | 76,061 | 16.9 | 0% |
| 2013 | 313,607 | 365,766 | −52,159 | 9.6 | 0% |
| 2014 | 244,133 | 303,243 | −59,110 | 9.2 | 0% |
| 2015 | 239,964 | 315,386 | −75,422 | 6.0 | 0% |
| 2016 | 417,187 | 401,279 | 15,908 | 5.2 | 0% |
| 2017 | 260,728 | 205,063 | 55,665 | 13.4 | 0% |
| 2018 | 348,282 | 361,138 | −12,856 | 7.2 | 0% |
| 2019 | 474,140 | 576,933 | −102,793 | 2.4 | 0% |
| 2020 | 255,368 | 353,794 | −98,426 | 0.5 | 0% |
| 2021 | 193,911 | 176,479 | 17,432 | 2.2 | 0% |
| 2022 | 125,784 | 66,760 | 59,024 | 16.4 | 0% |
| 2023 | 161,075 | 232,213 | −71,138 | 1.0 | 0% |
In its most recent public year (2023), this organization spent $71,138 more than it brought in. Its reserves stood at about 1 months of spending, down from 13.8 in 2011. 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
The Exuma Foundation'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