Protect Key West Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,412 | 60,187 | −1,775 | 15.8 | — |
| 2012 | 41,325 | 28,607 | 12,718 | 38.6 | — |
| 2014 | 23,989 | 38,673 | −14,684 | 18.0 | — |
| 2015 | 113,084 | 142,438 | −29,354 | 2.4 | — |
| 2016 | 22,546 | 39,012 | −16,466 | 3.8 | — |
| 2017 | 27,320 | 29,443 | −2,123 | 4.1 | — |
| 2018 | 19,523 | 18,046 | 1,477 | 7.7 | — |
| 2019 | 25,249 | 28,403 | −3,154 | 3.6 | — |
| 2020 | 37,033 | 41,821 | −4,788 | 1.0 | — |
| 2021 | 39,638 | 27,138 | 12,500 | 7.1 | — |
| 2022 | 28,165 | 27,820 | 345 | 7.1 | — |
| 2023 | 34,642 | 46,868 | −12,226 | 1.1 | — |
In its most recent public year (2023), this organization spent $12,226 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 15.8 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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