Community Foundation Of The Florida Keys
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,654,467 | 1,774,940 | 879,527 | 54.2 | 7% |
| 2012 | 937,700 | 1,132,491 | −194,791 | 82.8 | 13% |
| 2013 | 1,339,943 | 470,246 | 869,697 | 254.1 | 20% |
| 2014 | 6,263,651 | 2,297,599 | 3,966,052 | 72.9 | 7% |
| 2015 | 2,915,362 | 1,633,922 | 1,281,440 | 104.5 | 11% |
| 2016 | 1,779,035 | 2,073,723 | −294,688 | 82.8 | 12% |
| 2017 | 3,196,315 | 2,581,052 | 615,263 | 77.1 | 11% |
| 2018 | 3,444,484 | 2,303,547 | 1,140,937 | 59.8 | 12% |
| 2019 | 4,995,601 | 2,502,170 | 2,493,431 | 77.5 | 13% |
| 2020 | 2,408,265 | 2,119,536 | 288,729 | 103.4 | 12% |
| 2021 | 10,913,150 | 2,359,830 | 8,553,320 | 114.1 | 12% |
| 2022 | −626,007 | 2,960,673 | −3,586,680 | 81.1 | 10% |
| 2023 | 8,297,039 | 3,716,205 | 4,580,834 | 76.6 | 10% |
In its most recent public year (2023), this organization brought in $4,580,834 more than it spent. Its reserves stood at about 76.6 months of spending, up from 54.2 in 2011. Staff pay was 10% of spending. $16,093,860 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
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