Key West Cultural Preservation Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 161,541 | 164,056 | −2,515 | 4.3 | — |
| 2012 | 160,184 | 165,203 | −5,019 | 3.9 | — |
| 2013 | 136,520 | 157,855 | −21,335 | 2.5 | — |
| 2014 | 160,630 | 159,486 | 1,144 | 2.5 | — |
| 2015 | 184,581 | 152,978 | 31,603 | 5.1 | — |
| 2016 | 196,461 | 159,699 | 36,762 | 7.7 | — |
| 2017 | 166,473 | 168,015 | −1,542 | 7.2 | — |
| 2018 | 108,343 | 137,573 | −29,230 | 0.0 | — |
| 2019 | 135,314 | 146,209 | −10,895 | 4.2 | — |
| 2020 | 74,799 | 119,072 | −44,273 | 0.8 | — |
| 2021 | 130,808 | 112,742 | 18,066 | 0.0 | — |
| 2022 | 148,218 | 149,353 | −1,135 | 1.6 | — |
| 2023 | 147,524 | 160,226 | −12,702 | 0.4 | — |
In its most recent public year (2023), this organization spent $12,702 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 4.3 in 2011.
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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