South Florida Pbs Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,955,200 | 13,430,499 | 2,524,701 | 3.4 | 36% |
| 2012 | 15,823,031 | 13,312,569 | 2,510,462 | 4.0 | 37% |
| 2013 | 9,969,848 | 12,582,547 | −2,612,699 | 1.8 | 38% |
| 2014 | 12,048,966 | 12,299,181 | −250,215 | 2.4 | 36% |
| 2015 | 10,051,707 | 12,572,761 | −2,521,054 | -0.8 | 34% |
| 2016 | 14,779,935 | 16,236,225 | −1,456,290 | -1.5 | 32% |
| 2017 | 19,492,070 | 18,232,233 | 1,259,837 | 0.3 | 29% |
| 2018 | 19,678,573 | 19,282,116 | 396,457 | 0.9 | 29% |
| 2019 | 20,113,555 | 20,183,400 | −69,845 | 0.2 | 31% |
| 2020 | 17,481,616 | 20,265,243 | −2,783,627 | -2.3 | 30% |
| 2021 | 14,803,816 | 17,683,440 | −2,879,624 | -2.7 | 33% |
| 2022 | 12,247,643 | 16,794,094 | −4,546,451 | 1.8 | 31% |
| 2023 | 16,553,374 | 19,993,858 | −3,440,484 | 6.1 | 29% |
In its most recent public year (2023), this organization spent $3,440,484 more than it brought in. Its reserves stood at about 6.1 months of spending, up from 3.4 in 2011. Staff pay was 29% of spending. $1,096,718 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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