Vizcaya Museum And Gardens Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 0 | 0 | 0 | — | — |
| 2015 | 797,428 | 458,668 | 338,760 | 8.9 | 1% |
| 2016 | 1,180,524 | 1,018,192 | 162,332 | 5.9 | 9% |
| 2017 | 3,910,753 | 1,346,944 | 2,563,809 | 28.4 | 10% |
| 2018 | 9,525,378 | 10,221,770 | −696,392 | 7.6 | 48% |
| 2019 | 11,325,223 | 11,090,369 | 234,854 | 7.3 | 45% |
| 2020 | 10,707,591 | 10,458,159 | 249,432 | 8.1 | 48% |
| 2021 | 11,588,414 | 9,923,567 | 1,664,847 | 10.7 | 49% |
| 2022 | 16,439,636 | 13,295,144 | 3,144,492 | 9.7 | 44% |
| 2023 | 21,650,771 | 20,208,315 | 1,442,456 | 7.5 | 35% |
In its most recent public year (2023), this organization brought in $1,442,456 more than it spent. Its reserves stood at about 7.5 months of spending. Staff pay was 35% of spending. $4,003,306 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
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