Florida Seaports Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,103,144 | 1,012,119 | 91,025 | 10.7 | 65% |
| 2021 | 1,066,161 | 995,617 | 70,544 | 12.0 | 70% |
| 2022 | 902,145 | 747,248 | 154,897 | 18.4 | 48% |
| 2023 | 1,139,057 | 985,561 | 153,496 | 15.8 | 42% |
In its most recent public year (2023), this organization brought in $153,496 more than it spent. Its reserves stood at about 15.8 months of spending, up from 10.7 in 2020. Staff pay was 42% 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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