Downtown Fort Lauderdale Tma Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,496,168 | 1,712,600 | −216,432 | 3.2 | 6% |
| 2021 | 144,819 | 245,181 | −100,362 | 17.8 | 42% |
| 2022 | 201,487 | 141,831 | 59,656 | 35.8 | 74% |
| 2023 | 153,210 | 289,230 | −136,020 | 11.9 | 39% |
In its most recent public year (2023), this organization spent $136,020 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 3.2 in 2020. Staff pay was 39% 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 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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