Allapattah Business Development Authority Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 415,537 | 434,985 | −19,448 | 8.9 | 27% |
| 2020 | 648,423 | 689,580 | −41,157 | 2.5 | 16% |
| 2021 | 535,734 | 582,102 | −46,368 | 2.0 | 16% |
| 2022 | 274,288 | 347,746 | −73,458 | 0.8 | 23% |
| 2023 | 60,729 | 125,216 | −64,487 | -4.0 | 63% |
In its most recent public year (2023), this organization spent $64,487 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4 months), down from 8.9 in 2019. Staff pay was 63% 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
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