Florida Telecommunications Relay Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 4,588,514 | 3,880,816 | 707,698 | 57.5 | 10% |
| 2022 | 4,154,656 | 3,595,425 | 559,231 | 63.9 | 12% |
| 2023 | 3,883,720 | 3,385,113 | 498,607 | 69.7 | 3% |
| 2024 | 3,681,163 | 3,061,702 | 619,461 | 79.5 | 3% |
In its most recent public year (2024), this organization brought in $619,461 more than it spent. Its reserves stood at about 79.5 months of spending, up from 57.5 in 2021. Staff pay was 3% 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 2024. 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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