Alliance Foundation Of Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,255,434 | 18,707,444 | 547,990 | 0.6 | 48% |
| 2012 | 19,697,801 | 18,935,228 | 762,573 | 1.0 | 46% |
| 2013 | 20,393,342 | 19,400,625 | 992,717 | 1.6 | 46% |
| 2014 | 21,599,645 | 20,166,031 | 1,433,614 | 2.4 | 48% |
| 2015 | 21,812,823 | 20,116,159 | 1,696,664 | 3.4 | 50% |
| 2016 | 23,964,657 | 21,507,029 | 2,457,628 | 4.6 | 49% |
| 2017 | 17,558,564 | 17,177,259 | 381,305 | 8.6 | 50% |
| 2018 | 16,630,624 | 17,147,142 | −516,518 | 8.3 | 50% |
| 2019 | 15,962,685 | 16,642,485 | −679,800 | 8.1 | 50% |
| 2020 | 16,424,015 | 16,631,587 | −207,572 | 7.9 | 49% |
| 2021 | 2,209,632 | 17,287,499 | −15,077,867 | -2.8 | 42% |
| 2022 | 1,771,795 | 3,256,844 | −1,485,049 | -20.6 | 37% |
In its most recent public year (2022), this organization spent $1,485,049 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-20.6 months), down from 0.6 in 2011. Staff pay was 37% 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
Alliance Foundation Of Florida Inc's IRS filings as a feed — one entry per filing year, through 2022. 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