Southwest Florida Regional Human Trafficking Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 49,729 | 57,314 | −7,585 | 1.2 | — |
| 2018 | 107,295 | 90,896 | 16,399 | 2.9 | — |
| 2019 | 47,332 | 63,084 | −15,752 | 1.2 | — |
| 2020 | 71,445 | 37,201 | 34,244 | 13.1 | — |
| 2021 | 66,742 | 17,620 | 49,122 | 61.2 | — |
| 2022 | 70,710 | 33,672 | 37,038 | 45.2 | — |
| 2023 | 60,205 | 35,419 | 24,786 | 51.4 | — |
| 2024 | 76,609 | 48,771 | 27,838 | 44.2 | — |
In its most recent public year (2024), this organization brought in $27,838 more than it spent. Its reserves stood at about 44.2 months of spending, up from 1.2 in 2017.
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
Southwest Florida Regional Human Trafficking Coalition's IRS filings as a feed — one entry per filing year, through 2024. 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