Flagler Auditorium Governing Board Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 526,594 | 408,909 | 117,685 | 12.7 | 0% |
| 2013 | 502,126 | 466,365 | 35,761 | 12.0 | 0% |
| 2014 | 574,546 | 478,107 | 96,439 | 14.2 | 0% |
| 2015 | 750,944 | 703,865 | 47,079 | 10.4 | 0% |
| 2016 | 654,311 | 567,712 | 86,599 | 14.8 | 0% |
| 2017 | 637,387 | 568,139 | 69,248 | 16.2 | 0% |
| 2018 | 635,510 | 570,441 | 65,069 | 17.5 | 0% |
| 2019 | 1,193,235 | 1,661,590 | −468,355 | 2.6 | 0% |
| 2020 | 564,757 | 425,847 | 138,910 | 14.2 | 0% |
| 2021 | 119,275 | 101,479 | 17,796 | 61.6 | 0% |
| 2022 | 420,114 | 350,032 | 70,082 | 20.2 | 0% |
| 2023 | 740,958 | 463,320 | 277,638 | 22.5 | 0% |
In its most recent public year (2023), this organization brought in $277,638 more than it spent. Its reserves stood at about 22.5 months of spending, up from 12.7 in 2012. Staff pay was 0% 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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