Central Florida Diaper Bank Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 138,196 | 109,227 | 28,969 | 3.2 | — |
| 2021 | 337,343 | 213,735 | 123,608 | 9.6 | 49% |
| 2022 | 255,370 | 264,784 | −9,414 | 15.7 | 50% |
| 2023 | 542,128 | 625,654 | −83,526 | 9.6 | 32% |
In its most recent public year (2023), this organization spent $83,526 more than it brought in. Its reserves stood at about 9.6 months of spending, up from 3.2 in 2020. Staff pay was 32% 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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