Covenant House Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,613,253 | 7,678,999 | −65,746 | 7.1 | 55% |
| 2012 | 7,284,044 | 7,903,558 | −619,514 | 8.1 | 55% |
| 2013 | 7,637,684 | 8,084,599 | −446,915 | 7.2 | 54% |
| 2014 | 7,381,423 | 8,091,759 | −710,336 | 6.2 | 52% |
| 2015 | 7,579,286 | 8,083,656 | −504,370 | 5.0 | 55% |
| 2016 | 7,496,766 | 8,154,044 | −657,278 | 3.6 | 56% |
| 2017 | 8,520,528 | 8,311,668 | 208,860 | 6.8 | 54% |
| 2018 | 7,627,222 | 8,329,519 | −702,297 | 5.0 | 55% |
| 2019 | 10,632,596 | 8,617,695 | 2,014,901 | 6.9 | 54% |
| 2020 | 8,617,883 | 8,139,176 | 478,707 | 7.2 | 54% |
| 2021 | 9,482,096 | 7,429,382 | 2,052,714 | 10.2 | 54% |
| 2022 | 8,875,406 | 6,784,651 | 2,090,755 | 14.7 | 53% |
| 2023 | 7,320,907 | 6,569,075 | 751,832 | 16.5 | 51% |
In its most recent public year (2023), this organization brought in $751,832 more than it spent. Its reserves stood at about 16.5 months of spending, up from 7.1 in 2011. Staff pay was 51% of spending. $1,737,494 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
Covenant House Florida Inc'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