Punta Gorda Isles Civic Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 325,327 | 327,419 | −2,092 | 78.4 | 17% |
| 2012 | 330,557 | 335,709 | −5,152 | 76.6 | 18% |
| 2013 | 354,939 | 344,945 | 9,994 | 75.4 | 16% |
| 2014 | 397,105 | 411,718 | −14,613 | 62.5 | 18% |
| 2015 | 471,019 | 454,938 | 16,081 | 57.3 | 15% |
| 2016 | 419,752 | 416,587 | 3,165 | 62.7 | 18% |
| 2017 | 473,544 | 478,602 | −5,058 | 55.4 | 26% |
| 2018 | 573,926 | 560,130 | 13,796 | 47.4 | 24% |
| 2019 | 506,674 | 472,368 | 34,306 | 57.1 | 29% |
| 2020 | 446,762 | 434,933 | 11,829 | 63.2 | 29% |
| 2021 | 532,142 | 470,686 | 61,456 | 60.0 | 33% |
| 2022 | 464,890 | 547,945 | −83,055 | 49.8 | 37% |
| 2023 | 594,422 | 570,936 | 23,486 | 48.2 | 39% |
In its most recent public year (2023), this organization brought in $23,486 more than it spent. Its reserves stood at about 48.2 months of spending, down from 78.4 in 2011. Staff pay was 39% 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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