Everglades College Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 553,478,133 | 300,192,744 | 253,285,389 | 10.7 | 37% |
| 2012 | 362,695,034 | 345,619,998 | 17,075,036 | 9.9 | 36% |
| 2013 | 380,881,995 | 622,783,178 | −241,901,183 | 0.5 | 21% |
| 2014 | 389,490,492 | 395,436,213 | −5,945,721 | 1.0 | 35% |
| 2015 | 429,141,850 | 446,425,731 | −17,283,881 | 5.9 | 33% |
| 2016 | 428,963,330 | 451,154,688 | −22,191,358 | 5.2 | 34% |
| 2017 | 457,414,069 | 473,343,866 | −15,929,797 | 9.0 | 33% |
| 2018 | 489,947,343 | 494,193,744 | −4,246,401 | 8.5 | 33% |
| 2019 | 525,813,324 | 540,135,416 | −14,322,092 | 7.4 | 32% |
| 2020 | 559,847,283 | 503,131,902 | 56,715,381 | 9.5 | 35% |
| 2021 | 647,335,916 | 573,347,499 | 73,988,417 | 9.9 | 1% |
| 2022 | 598,651,077 | 572,173,434 | 26,477,643 | 10.4 | 33% |
In its most recent public year (2022), this organization brought in $26,477,643 more than it spent. Its reserves stood at about 10.4 months of spending. Staff pay was 33% of spending. $1,321,000 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 2022. 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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