Gulf Coast Business Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 633,026 | 555,724 | 77,302 | 11.6 | 61% |
| 2021 | 605,723 | 527,554 | 78,169 | 13.6 | 63% |
| 2022 | 477,238 | 581,444 | −104,206 | 11.4 | 65% |
| 2023 | 541,376 | 607,409 | −66,033 | 9.6 | 58% |
In its most recent public year (2023), this organization spent $66,033 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 11.6 in 2020. Staff pay was 58% 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 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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