Florida Community Loan Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,300,687 | 2,229,018 | 2,071,669 | 62.6 | 43% |
| 2012 | 6,126,172 | 2,112,216 | 4,013,956 | 88.9 | 49% |
| 2013 | 3,588,126 | 2,092,522 | 1,495,604 | 98.3 | 50% |
| 2014 | 5,486,848 | 2,894,340 | 2,592,508 | 81.8 | 43% |
| 2015 | 4,532,604 | 3,157,707 | 1,374,897 | 80.2 | 45% |
| 2016 | 8,018,836 | 3,720,701 | 4,298,135 | 81.9 | 45% |
| 2017 | 7,699,577 | 4,183,393 | 3,516,184 | 83.0 | 45% |
| 2018 | 6,791,504 | 4,199,283 | 2,592,221 | 89.7 | 41% |
| 2019 | 9,941,054 | 4,854,350 | 5,086,704 | 90.5 | 37% |
| 2020 | 9,464,773 | 5,949,648 | 3,515,125 | 81.2 | 33% |
| 2021 | 7,672,092 | 4,924,352 | 2,747,740 | 104.5 | 38% |
| 2022 | 9,380,993 | 5,352,341 | 4,028,652 | 103.9 | 38% |
| 2023 | 15,185,807 | 8,106,997 | 7,078,810 | 79.0 | 28% |
In its most recent public year (2023), this organization brought in $7,078,810 more than it spent. Its reserves stood at about 79 months of spending, up from 62.6 in 2011. Staff pay was 28% of spending. $5,641,012 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 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
Florida Community Loan Fund's IRS filings as a feed — one entry per filing year, through 2023. 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