Cca Marlins
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,336 | 1,363 | 9,973 | 87.8 | — |
| 2021 | 297,822 | 204,764 | 93,058 | 6.0 | 43% |
| 2022 | 417,913 | 338,556 | 79,357 | 6.5 | 44% |
| 2023 | 454,798 | 431,540 | 23,258 | 5.7 | 51% |
| 2024 | 507,493 | 474,974 | 32,519 | 6.0 | 40% |
In its most recent public year (2024), this organization brought in $32,519 more than it spent. Its reserves stood at about 6 months of spending, down from 87.8 in 2020. Staff pay was 40% 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 2024. 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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