Southwest Florida Regional Coalition To End Homelessness Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 702,445 | 715,105 | −12,660 | 2.5 | 32% |
| 2021 | 1,406,190 | 1,141,954 | 264,236 | 4.9 | 29% |
| 2022 | 1,704,448 | 1,612,558 | 91,890 | 4.2 | 30% |
In its most recent public year (2022), this organization brought in $91,890 more than it spent. Its reserves stood at about 4.2 months of spending, up from 2.5 in 2020. Staff pay was 30% 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
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