North Key Largo Utility Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,769,368 | 3,361,832 | 407,536 | 42.7 | 15% |
| 2021 | 4,183,214 | 3,278,886 | 904,328 | 47.1 | 13% |
| 2022 | 4,118,032 | 3,578,882 | 539,150 | 45.0 | 11% |
| 2023 | 4,580,416 | 3,927,410 | 653,006 | 43.0 | 10% |
In its most recent public year (2023), this organization brought in $653,006 more than it spent. Its reserves stood at about 43 months of spending. Staff pay was 10% 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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