Florida Keys Land & Sea Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 294,570 | 374,045 | −79,475 | 71.4 | 38% |
| 2012 | 220,229 | 318,550 | −98,321 | 79.9 | 38% |
| 2013 | 506,388 | 351,207 | 155,181 | 77.4 | 30% |
| 2014 | 329,600 | 348,645 | −19,045 | 77.4 | 31% |
| 2015 | 271,172 | 373,269 | −102,097 | 69.1 | 31% |
| 2016 | 395,507 | 499,169 | −103,662 | 48.3 | 25% |
| 2017 | 328,586 | 400,345 | −71,759 | 55.3 | 39% |
| 2018 | 521,124 | 584,975 | −63,851 | 44.0 | 25% |
| 2019 | 491,954 | 434,614 | 57,340 | 60.8 | 32% |
| 2020 | 563,431 | 597,569 | −34,138 | 43.6 | 19% |
| 2021 | 575,973 | 632,266 | −56,293 | 39.0 | 9% |
| 2022 | 1,398,767 | 1,248,953 | 149,814 | 21.2 | 13% |
| 2023 | 742,148 | 935,881 | −193,733 | 27.4 | 24% |
| 2024 | 792,724 | 750,321 | 42,403 | 34.8 | 34% |
In its most recent public year (2024), this organization brought in $42,403 more than it spent. Its reserves stood at about 34.8 months of spending, down from 71.4 in 2011. 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 2024. 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
Florida Keys Land & Sea Trust Inc's IRS filings as a feed — one entry per filing year, through 2024. 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