Florida Keys Area Health Education Center Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,327,302 | 1,333,429 | −6,127 | 10.9 | 32% |
| 2013 | 1,418,950 | 1,391,489 | 27,461 | 10.7 | 34% |
| 2014 | 1,348,563 | 1,335,156 | 13,407 | 11.2 | 31% |
| 2015 | 1,162,343 | 1,163,384 | −1,041 | 12.9 | 45% |
| 2016 | 1,196,911 | 1,153,036 | 43,875 | 13.4 | 48% |
| 2017 | 1,442,498 | 1,183,568 | 258,930 | 15.7 | 54% |
| 2018 | 1,710,597 | 1,391,071 | 319,526 | 16.1 | 55% |
| 2019 | 1,816,361 | 1,565,826 | 250,535 | 16.2 | 53% |
| 2020 | 1,795,868 | 1,484,808 | 311,060 | 19.6 | 54% |
| 2021 | 2,076,984 | 1,747,922 | 329,062 | 18.9 | 48% |
| 2022 | 2,588,958 | 2,194,749 | 394,209 | 17.2 | 47% |
| 2023 | 2,956,419 | 2,489,565 | 466,854 | 17.5 | 51% |
| 2024 | 3,278,817 | 2,793,353 | 485,464 | 17.6 | 51% |
In its most recent public year (2024), this organization brought in $485,464 more than it spent. Its reserves stood at about 17.6 months of spending, up from 10.9 in 2012. Staff pay was 51% 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 2024. 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
Florida Keys Area Health Education Center Program Inc's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works