Everglades Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,348,446 | 18,000,819 | −2,652,373 | 21.6 | 42% |
| 2012 | 16,872,616 | 19,772,886 | −2,900,270 | 20.7 | 42% |
| 2013 | 17,162,810 | 20,349,795 | −3,186,985 | 21.4 | 37% |
| 2014 | 18,175,138 | 21,080,406 | −2,905,268 | 21.7 | 40% |
| 2015 | 19,707,107 | 22,392,458 | −2,685,351 | 22.1 | 39% |
| 2016 | 20,773,559 | 23,507,106 | −2,733,547 | 22.4 | 42% |
| 2017 | 21,506,398 | 24,966,394 | −3,459,996 | 22.0 | 41% |
| 2018 | 22,933,150 | 25,780,468 | −2,847,318 | 22.2 | 43% |
| 2019 | 24,351,980 | 29,566,591 | −5,214,611 | 19.4 | 41% |
| 2020 | 23,463,201 | 28,331,260 | −4,868,059 | 20.3 | 46% |
| 2021 | 24,732,349 | 26,818,107 | −2,085,758 | 23.3 | 50% |
| 2022 | 30,020,858 | 30,762,786 | −741,928 | 23.1 | 47% |
| 2023 | 30,776,701 | 34,819,369 | −4,042,668 | 20.7 | 47% |
In its most recent public year (2023), this organization spent $4,042,668 more than it brought in. Its reserves stood at about 20.7 months of spending. Staff pay was 47% 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
Everglades Club Inc's IRS filings as a feed — one entry per filing year, through 2023. 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