Sos Childrens Villages Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 3,691,247 | 3,715,209 | −23,962 | 8.9 | 54% |
| 2011 | 3,499,162 | 3,645,218 | −146,056 | 8.6 | 54% |
| 2012 | 3,307,152 | 3,760,799 | −453,647 | 7.0 | 54% |
| 2013 | 3,255,699 | 3,471,848 | −216,149 | 6.9 | 54% |
| 2014 | 3,272,717 | 3,717,740 | −445,023 | 4.7 | 54% |
| 2015 | 3,735,180 | 4,072,770 | −337,590 | 3.3 | 52% |
| 2016 | 3,535,164 | 3,837,772 | −302,608 | 2.6 | 53% |
| 2017 | 4,257,469 | 3,723,867 | 533,602 | 4.6 | 51% |
| 2018 | 3,953,435 | 3,958,955 | −5,520 | 5.0 | 48% |
| 2019 | 5,011,196 | 4,253,858 | 757,338 | 6.8 | 54% |
| 2020 | 5,532,618 | 4,140,499 | 1,392,119 | 11.0 | 58% |
| 2021 | 5,841,080 | 4,258,625 | 1,582,455 | 15.2 | 57% |
| 2022 | 6,057,121 | 4,417,912 | 1,639,209 | 19.1 | 53% |
| 2023 | 4,875,172 | 4,635,461 | 239,711 | 18.8 | 51% |
In its most recent public year (2023), this organization brought in $239,711 more than it spent. Its reserves stood at about 18.8 months of spending, up from 8.9 in 2010. Staff pay was 51% of spending. $1,331,139 of its net assets are donor-restricted.
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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