Casey Key Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,400 | 59,214 | 34,186 | 41.3 | — |
| 2012 | 83,314 | 67,413 | 15,901 | 39.1 | — |
| 2013 | 77,141 | 120,560 | −43,419 | 17.6 | — |
| 2014 | 86,561 | 97,404 | −10,843 | 20.4 | — |
| 2015 | 76,312 | 81,365 | −5,053 | 23.2 | — |
| 2016 | 67,291 | 92,780 | −25,489 | 17.0 | — |
| 2017 | 79,323 | 72,769 | 6,554 | 22.8 | — |
| 2018 | 79,747 | 78,240 | 1,507 | 21.4 | — |
| 2019 | 66,025 | 49,838 | 16,187 | 37.5 | — |
| 2020 | 84,947 | 103,399 | −18,452 | 16.0 | — |
| 2021 | 95,042 | 53,923 | 41,119 | 39.7 | — |
| 2022 | 96,339 | 58,451 | 37,888 | 44.4 | — |
| 2023 | 106,805 | 70,202 | 36,603 | 43.3 | — |
In its most recent public year (2023), this organization brought in $36,603 more than it spent. Its reserves stood at about 43.3 months of spending, up from 41.3 in 2011.
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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