Sage Of South Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 55,087 | 54,507 | 580 | 16.5 | — |
| 2012 | 56,618 | 56,579 | 39 | 15.9 | — |
| 2013 | 53,136 | 57,992 | −4,856 | 14.5 | — |
| 2014 | 41,459 | 49,898 | −8,439 | 14.9 | — |
| 2015 | 49,985 | 43,995 | 5,990 | 18.5 | — |
| 2016 | 47,315 | 43,437 | 3,878 | 19.8 | — |
| 2017 | 73,910 | 49,448 | 24,462 | 23.3 | — |
| 2018 | 55,665 | 50,991 | 4,674 | 21.7 | — |
| 2019 | 40,887 | 47,132 | −6,245 | 26.0 | — |
| 2020 | 83,233 | 28,469 | 54,764 | 69.0 | — |
| 2021 | 33,649 | 54,162 | −20,513 | 34.9 | — |
| 2022 | 30,683 | 58,939 | −28,256 | 21.4 | — |
| 2023 | 92,248 | 63,442 | 28,806 | 26.8 | — |
In its most recent public year (2023), this organization brought in $28,806 more than it spent. Its reserves stood at about 26.8 months of spending, up from 16.5 in 2011.
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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