Historic Florida Keys Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 442,031 | 121,898 | 320,133 | 495.0 | 54% |
| 2013 | 444,426 | 166,322 | 278,104 | 382.9 | 41% |
| 2014 | 482,391 | 247,313 | 235,078 | 268.9 | 31% |
| 2015 | 422,161 | 226,405 | 195,756 | 304.1 | 34% |
| 2016 | 504,782 | 448,339 | 56,443 | 155.1 | 17% |
| 2017 | 513,558 | 234,040 | 279,518 | 311.4 | 32% |
| 2018 | 421,021 | 447,255 | −26,234 | 162.3 | 18% |
| 2019 | 680,140 | 577,511 | 102,629 | 127.8 | 13% |
| 2020 | 429,578 | 301,435 | 128,143 | 249.9 | 32% |
| 2021 | 371,431 | 176,047 | 195,384 | 441.3 | 54% |
| 2022 | 372,298 | 178,899 | 193,399 | 447.2 | 46% |
| 2023 | 521,797 | 376,734 | 145,063 | 216.6 | 22% |
In its most recent public year (2023), this organization brought in $145,063 more than it spent. Its reserves stood at about 216.6 months of spending, down from 495 in 2012. Staff pay was 22% of spending. $4,798,217 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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