Rehabilitation Foundation Of Northwest Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 427,242 | 280,420 | 146,822 | 358.7 | 35% |
| 2012 | 466,102 | 324,605 | 141,497 | 331.1 | 31% |
| 2013 | 690,659 | 344,895 | 345,764 | 331.6 | 29% |
| 2014 | 418,937 | 314,808 | 104,129 | 361.6 | 32% |
| 2015 | 736,118 | 367,734 | 368,384 | 290.8 | 27% |
| 2016 | 109,941 | 286,366 | −176,425 | 382.9 | 35% |
| 2017 | 254,879 | 320,129 | −65,250 | 379.7 | 31% |
| 2018 | 535,176 | 355,182 | 179,994 | 308.9 | 29% |
| 2019 | 481,175 | 300,659 | 180,516 | 418.0 | 34% |
| 2020 | 736,971 | 332,247 | 404,724 | 413.0 | 31% |
| 2021 | 2,097,430 | 439,621 | 1,657,809 | 336.4 | 25% |
| 2022 | −449,509 | 392,125 | −841,634 | 321.4 | 27% |
| 2023 | 89,561 | 473,054 | −383,493 | 282.6 | 23% |
In its most recent public year (2023), this organization spent $383,493 more than it brought in. Its reserves stood at about 282.6 months of spending, down from 358.7 in 2011. Staff pay was 23% of spending. $2,738,016 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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