Florida Regional Service Office Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 143,174 | 120,224 | 22,950 | 16.2 | 0% |
| 2013 | 191,987 | 153,900 | 38,087 | 15.6 | 24% |
| 2014 | 174,195 | 137,564 | 36,631 | 21.0 | 27% |
| 2015 | 208,735 | 189,962 | 18,773 | 16.4 | 18% |
| 2016 | 161,398 | 120,211 | 41,187 | 31.0 | 31% |
| 2017 | 179,527 | 132,990 | 46,537 | 32.2 | 30% |
| 2018 | 191,511 | 183,573 | 7,938 | 23.8 | 40% |
| 2019 | 222,512 | 276,281 | −53,769 | 13.5 | 33% |
| 2020 | 121,097 | 161,001 | −39,904 | 20.2 | 41% |
| 2021 | 170,966 | 159,245 | 11,721 | 21.3 | 42% |
| 2022 | 345,875 | 342,810 | 3,065 | 11.0 | 25% |
| 2023 | 219,549 | 276,560 | −57,011 | 11.2 | 26% |
In its most recent public year (2023), this organization spent $57,011 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 16.2 in 2012. Staff pay was 26% 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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