Idea Florida Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,084,423 | 1,037,578 | 46,845 | -0.0 | 0% |
| 2021 | 8,920,816 | 8,690,437 | 230,379 | 0.3 | 55% |
| 2022 | 28,549,811 | 29,470,141 | −920,330 | 0.0 | 45% |
| 2023 | 51,759,566 | 51,493,720 | 265,846 | 0.1 | 46% |
In its most recent public year (2023), this organization brought in $265,846 more than it spent. Its reserves stood at about 0.1 months of spending. Staff pay was 46% of spending. $1,524,654 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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