Central Florida Down Syndrome Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 549,128 | 565,124 | −15,996 | 25.1 | 33% |
| 2021 | 382,726 | 377,946 | 4,780 | 40.1 | 21% |
| 2022 | 775,933 | 427,998 | 347,935 | 45.4 | 19% |
| 2023 | 639,623 | 602,383 | 37,240 | 34.5 | 47% |
In its most recent public year (2023), this organization brought in $37,240 more than it spent. Its reserves stood at about 34.5 months of spending, up from 25.1 in 2020. Staff pay was 47% of spending. $1,200,020 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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