Key West Art & Historical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,676,289 | 1,681,069 | −4,780 | 16.1 | 47% |
| 2021 | 2,771,144 | 1,666,944 | 1,104,200 | 24.5 | 48% |
| 2022 | 2,563,434 | 2,475,487 | 87,947 | 15.8 | 37% |
| 2023 | 2,926,481 | 2,732,196 | 194,285 | 15.8 | 37% |
In its most recent public year (2023), this organization brought in $194,285 more than it spent. Its reserves stood at about 15.8 months of spending. Staff pay was 37% of spending. $492,460 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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