Florida Keys Childrens Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,816,359 | 1,816,346 | 13 | 5.9 | 56% |
| 2013 | 1,916,499 | 1,961,342 | −44,843 | 5.2 | 55% |
| 2014 | 2,112,726 | 1,947,851 | 164,875 | 6.3 | 52% |
| 2015 | 2,004,761 | 1,733,648 | 271,113 | 8.9 | 58% |
| 2016 | 1,974,461 | 1,765,527 | 208,934 | 10.3 | 61% |
| 2017 | 2,328,425 | 2,193,355 | 135,070 | 9.5 | 57% |
| 2018 | 2,089,935 | 2,075,609 | 14,326 | 10.2 | 62% |
| 2019 | 2,233,198 | 2,266,263 | −33,065 | 9.2 | 62% |
| 2020 | 2,087,538 | 2,416,804 | −329,266 | 7.5 | 62% |
| 2021 | 2,049,310 | 2,171,197 | −121,887 | 10.2 | 58% |
| 2022 | 2,078,129 | 1,954,264 | 123,865 | 11.6 | 63% |
| 2023 | 2,454,807 | 2,450,469 | 4,338 | 10.9 | 64% |
In its most recent public year (2023), this organization brought in $4,338 more than it spent. Its reserves stood at about 10.9 months of spending, up from 5.9 in 2012. Staff pay was 64% 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
Florida Keys Childrens Shelter 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