Florida Medical Manufacturers Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 70,117 | 56,245 | 13,872 | 12.2 | — |
| 2012 | 87,015 | 70,462 | 16,553 | 12.6 | — |
| 2013 | 87,217 | 89,972 | −2,755 | 9.5 | — |
| 2014 | 86,019 | 96,400 | −10,381 | 7.6 | — |
| 2015 | 105,668 | 106,785 | −1,117 | 6.7 | — |
| 2016 | 108,485 | 106,613 | 1,872 | 6.9 | — |
| 2017 | 97,046 | 108,283 | −11,237 | 5.6 | — |
| 2018 | 94,949 | 93,413 | 1,536 | 6.7 | — |
| 2019 | 110,941 | 106,324 | 4,617 | 6.4 | — |
| 2020 | 49,851 | 56,984 | −7,133 | 10.4 | — |
| 2021 | 58,968 | 60,167 | −1,199 | 9.6 | — |
| 2022 | 60,227 | 80,068 | −19,841 | 4.2 | — |
| 2023 | 107,010 | 94,394 | 12,616 | 5.2 | — |
In its most recent public year (2023), this organization brought in $12,616 more than it spent. Its reserves stood at about 5.2 months of spending, down from 12.2 in 2011.
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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