Make-A-Wish Foundation Of Central And Northern Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,907,213 | 3,621,564 | −714,351 | 3.7 | 26% |
| 2012 | 3,576,191 | 3,761,425 | −185,234 | 3.1 | 25% |
| 2013 | 4,660,307 | 3,863,451 | 796,856 | 5.7 | 25% |
| 2014 | 4,103,835 | 3,584,947 | 518,888 | 8.3 | 28% |
| 2015 | 4,680,872 | 4,639,584 | 41,288 | 6.5 | 24% |
| 2016 | 5,494,886 | 5,349,834 | 145,052 | 6.1 | 23% |
| 2017 | 6,174,540 | 5,140,669 | 1,033,871 | 9.1 | 25% |
| 2018 | 4,343,034 | 4,914,138 | −571,104 | 6.3 | 22% |
| 2019 | 4,899,911 | 4,593,425 | 306,486 | 13.5 | 22% |
| 2020 | 3,393,421 | 3,340,998 | 52,423 | 19.3 | 33% |
| 2021 | 4,541,194 | 3,359,056 | 1,182,138 | 24.0 | 36% |
| 2022 | 6,209,174 | 4,967,319 | 1,241,855 | 18.3 | 34% |
| 2023 | 7,699,410 | 6,893,733 | 805,677 | 15.0 | 30% |
In its most recent public year (2023), this organization brought in $805,677 more than it spent. Its reserves stood at about 15 months of spending, up from 3.7 in 2011. Staff pay was 30% of spending. $226,459 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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