Everglades Community Association Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,030,073 | 4,427,223 | 1,602,850 | 90.4 | 17% |
| 2012 | 4,370,415 | 4,841,400 | −470,985 | 81.5 | 16% |
| 2013 | 5,014,225 | 5,234,082 | −219,857 | 75.0 | 14% |
| 2014 | 5,681,394 | 5,494,408 | 186,986 | 71.8 | 12% |
| 2015 | 5,011,534 | 5,841,050 | −829,516 | 65.9 | 13% |
| 2016 | 4,776,122 | 6,080,498 | −1,304,376 | 60.7 | 12% |
| 2017 | 4,950,708 | 6,272,573 | −1,321,865 | 56.3 | 12% |
| 2018 | 5,115,853 | 5,749,420 | −633,567 | 60.1 | 14% |
| 2019 | 5,384,662 | 6,143,553 | −758,891 | 54.8 | 13% |
| 2020 | 5,720,277 | 6,291,080 | −570,803 | 52.4 | 13% |
| 2021 | 5,937,889 | 5,667,663 | 270,226 | 57.3 | 15% |
| 2022 | 5,819,740 | 4,907,560 | 912,180 | 64.0 | 18% |
| 2023 | 7,391,093 | 9,788,958 | −2,397,865 | 37.5 | 10% |
In its most recent public year (2023), this organization spent $2,397,865 more than it brought in. Its reserves stood at about 37.5 months of spending, down from 90.4 in 2011. Staff pay was 10% 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 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
Everglades Community Association Incorporated's IRS filings as a feed — one entry per filing year, through 2023. 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