Key West Literary Seminar Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 399,528 | 405,978 | −6,450 | 46.6 | 34% |
| 2013 | 619,704 | 528,462 | 91,242 | 37.9 | 26% |
| 2014 | 716,545 | 645,184 | 71,361 | 32.4 | 23% |
| 2015 | 544,847 | 645,727 | −100,880 | 30.5 | 12% |
| 2016 | 688,033 | 569,721 | 118,312 | 37.0 | 22% |
| 2017 | 707,477 | 685,621 | 21,856 | 31.4 | 18% |
| 2018 | 628,131 | 673,393 | −45,262 | 31.7 | 20% |
| 2019 | 717,757 | 736,460 | −18,703 | 28.9 | 20% |
| 2020 | 1,441,898 | 862,082 | 579,816 | 32.2 | 19% |
| 2021 | 672,198 | 412,182 | 260,016 | 79.2 | 30% |
| 2022 | 799,059 | 939,770 | −140,711 | 33.2 | 17% |
| 2023 | 961,072 | 1,209,909 | −248,837 | 23.2 | 15% |
In its most recent public year (2023), this organization spent $248,837 more than it brought in. Its reserves stood at about 23.2 months of spending, down from 46.6 in 2012. Staff pay was 15% of spending. $260,231 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
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