Florida Retail Federation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,594,610 | 3,428,577 | 166,033 | 34.4 | 45% |
| 2011 | 3,146,736 | 3,050,489 | 96,247 | 38.5 | 52% |
| 2012 | 3,741,299 | 3,493,314 | 247,985 | 35.4 | 45% |
| 2013 | 3,517,926 | 3,304,378 | 213,548 | 39.6 | 50% |
| 2014 | 3,615,091 | 3,393,767 | 221,324 | 40.4 | 55% |
| 2015 | 4,382,238 | 4,030,089 | 352,149 | 34.5 | 53% |
| 2016 | 2,717,792 | 3,153,044 | −435,252 | 42.6 | 49% |
| 2017 | 2,427,563 | 3,214,233 | −786,670 | 40.2 | 51% |
| 2018 | 1,852,647 | 2,244,299 | −391,652 | 49.8 | 55% |
| 2019 | 1,913,236 | 2,159,517 | −246,281 | 51.7 | 56% |
| 2020 | 1,046,392 | 1,592,276 | −545,884 | 68.0 | 64% |
| 2021 | 1,665,518 | 2,036,486 | −370,968 | 54.2 | 51% |
| 2022 | 1,518,164 | 1,748,380 | −230,216 | 56.1 | 58% |
| 2023 | 1,542,640 | 2,051,521 | −508,881 | 50.1 | 52% |
In its most recent public year (2023), this organization spent $508,881 more than it brought in. Its reserves stood at about 50.1 months of spending, up from 34.4 in 2010. Staff pay was 52% of spending. $189,917 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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