The Everglades Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,418,503 | 5,533,978 | −115,475 | 6.2 | 26% |
| 2012 | 5,009,187 | 5,932,714 | −923,527 | 4.1 | 30% |
| 2013 | 5,441,956 | 6,378,330 | −936,374 | 2.3 | 26% |
| 2014 | 6,199,041 | 5,384,463 | 814,578 | 5.4 | 28% |
| 2015 | 8,531,180 | 6,582,546 | 1,948,634 | 8.6 | 25% |
| 2016 | 10,095,045 | 7,520,663 | 2,574,382 | 12.2 | 29% |
| 2017 | 7,827,383 | 8,149,416 | −322,033 | 10.7 | 28% |
| 2018 | 10,959,365 | 9,773,712 | 1,185,653 | 10.2 | 28% |
| 2019 | 5,435,272 | 4,537,338 | 897,934 | 24.4 | 33% |
| 2020 | 11,845,707 | 8,514,898 | 3,330,809 | 17.7 | 36% |
| 2021 | 12,618,467 | 8,034,608 | 4,583,859 | 25.6 | 41% |
| 2022 | 28,299,195 | 9,640,448 | 18,658,747 | 42.2 | 38% |
| 2023 | 18,034,660 | 11,534,014 | 6,500,646 | 44.9 | 35% |
In its most recent public year (2023), this organization brought in $6,500,646 more than it spent. Its reserves stood at about 44.9 months of spending, up from 6.2 in 2011. Staff pay was 35% of spending. $28,005,392 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
The Everglades Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works