Boca Rio Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 158,200 | 122,000 | 36,200 | 16.6 | 0% |
| 2017 | 142,016 | 153,149 | −11,133 | 12.4 | 0% |
| 2018 | 135,648 | 156,700 | −21,052 | 10.5 | 0% |
| 2019 | 179,480 | 146,550 | 32,930 | 13.9 | 0% |
| 2020 | 225,479 | 188,050 | 37,429 | 13.2 | 0% |
| 2021 | 194,952 | 228,556 | −33,604 | 9.1 | 0% |
| 2022 | 294,284 | 219,450 | 74,834 | 13.6 | 0% |
| 2023 | 227,606 | 293,979 | −66,373 | 7.4 | 0% |
In its most recent public year (2023), this organization spent $66,373 more than it brought in. Its reserves stood at about 7.4 months of spending, down from 16.6 in 2016. 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
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