Winter Haven Economic Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 302,894 | 280,258 | 22,636 | 9.4 | 67% |
| 2020 | 295,313 | 302,754 | −7,441 | 8.4 | 66% |
| 2021 | 303,850 | 256,353 | 47,497 | 12.2 | 77% |
| 2022 | 384,171 | 362,652 | 21,519 | 9.3 | 73% |
| 2023 | 471,163 | 406,084 | 65,079 | 10.2 | 72% |
| 2024 | 541,581 | 478,083 | 63,498 | 10.3 | 71% |
In its most recent public year (2024), this organization brought in $63,498 more than it spent. Its reserves stood at about 10.3 months of spending. Staff pay was 71% 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 2024. 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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