Everglades Housing Trust Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,774,755 | 1,751,407 | 23,348 | 13.3 | 10% |
| 2021 | 1,887,234 | 1,482,112 | 405,122 | 20.1 | 13% |
| 2022 | 1,741,587 | 1,463,310 | 278,277 | 21.2 | 13% |
In its most recent public year (2022), this organization brought in $278,277 more than it spent. Its reserves stood at about 21.2 months of spending, up from 13.3 in 2020. Staff pay was 13% 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 2022. 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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