Florida Cruise Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,369,150 | 3,266,194 | 102,956 | 5.0 | 52% |
| 2021 | 4,644,036 | 3,308,605 | 1,335,431 | 8.0 | 50% |
| 2022 | 5,280,360 | 5,254,334 | 26,026 | 5.4 | 44% |
In its most recent public year (2022), this organization brought in $26,026 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 44% 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 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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