Florida Keys History And Diving Museum Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 317,582 | 268,478 | 49,104 | 124.8 | 37% |
| 2012 | 333,978 | 274,973 | 59,005 | 124.4 | 29% |
| 2013 | 383,982 | 269,602 | 114,380 | 132.0 | 17% |
| 2014 | 417,267 | 316,334 | 100,933 | 116.3 | 35% |
| 2015 | 514,232 | 440,315 | 73,917 | 85.6 | 38% |
| 2016 | 486,420 | 428,575 | 57,845 | 89.5 | 43% |
| 2017 | 420,848 | 404,014 | 16,834 | 95.5 | 47% |
| 2018 | 429,179 | 378,392 | 50,787 | 103.6 | 52% |
| 2019 | 665,785 | 475,126 | 190,659 | 87.3 | 48% |
| 2020 | 455,084 | 339,596 | 115,488 | 126.2 | 67% |
| 2021 | 689,885 | 354,230 | 335,655 | 132.4 | 60% |
| 2022 | 811,697 | 404,040 | 407,657 | 128.2 | 57% |
| 2023 | 703,102 | 447,438 | 255,664 | 123.7 | 60% |
In its most recent public year (2023), this organization brought in $255,664 more than it spent. Its reserves stood at about 123.7 months of spending, down from 124.8 in 2011. Staff pay was 60% of spending. $3,716,081 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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