Florida Surplus Lines Service Office
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,817,846 | 5,735,575 | −1,917,729 | 58.1 | 31% |
| 2011 | 3,208,856 | 5,275,637 | −2,066,781 | 58.5 | 35% |
| 2012 | 3,852,406 | 6,302,665 | −2,450,259 | 44.3 | 32% |
| 2013 | 7,711,329 | 6,365,244 | 1,346,085 | 46.4 | 31% |
| 2014 | 9,531,805 | 6,006,753 | 3,525,052 | 56.2 | 35% |
| 2015 | 9,973,731 | 6,002,604 | 3,971,127 | 63.7 | 37% |
| 2016 | 8,603,297 | 6,094,570 | 2,508,727 | 68.7 | 36% |
| 2017 | 8,409,964 | 5,943,400 | 2,466,564 | 78.6 | 37% |
| 2018 | 8,298,200 | 5,818,979 | 2,479,221 | 81.3 | 40% |
| 2019 | 8,950,260 | 5,485,925 | 3,464,335 | 100.1 | 43% |
| 2020 | 8,624,657 | 7,130,731 | 1,493,926 | 84.0 | 37% |
| 2021 | 9,728,040 | 7,659,276 | 2,068,764 | 83.4 | 34% |
| 2022 | 11,156,832 | 7,187,878 | 3,968,954 | 83.3 | 40% |
| 2023 | 12,039,181 | 9,321,197 | 2,717,984 | 71.5 | 36% |
In its most recent public year (2023), this organization brought in $2,717,984 more than it spent. Its reserves stood at about 71.5 months of spending, up from 58.1 in 2010. Staff pay was 36% 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
Florida Surplus Lines Service Office'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