Concordia Of Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 11,776,766 | 4,646,098 | 7,130,668 | 20.5 | 48% |
| 2019 | 28,259,688 | 29,241,083 | −981,395 | 2.9 | 46% |
| 2020 | 26,289,901 | 26,605,489 | −315,588 | 2.9 | 47% |
| 2021 | 25,497,159 | 23,723,389 | 1,773,770 | 5.1 | 45% |
| 2022 | 24,119,652 | 27,854,116 | −3,734,464 | 1.8 | 42% |
| 2023 | 22,871,449 | 23,619,208 | −747,759 | 1.9 | 43% |
In its most recent public year (2023), this organization spent $747,759 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 20.5 in 2018. Staff pay was 43% of spending. $1,069,047 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
Concordia Of Florida 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