Florida Citrus Mutual Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,116,602 | 2,471,436 | −354,834 | 21.1 | 29% |
| 2021 | 1,458,788 | 1,853,662 | −394,874 | 29.7 | 42% |
| 2022 | 1,938,007 | 2,360,366 | −422,359 | 16.8 | 26% |
| 2023 | 1,414,147 | 1,591,479 | −177,332 | 23.6 | 34% |
In its most recent public year (2023), this organization spent $177,332 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 21.1 in 2019. Staff pay was 34% 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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