Cheltenham Jay-Vees Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 123,695 | 114,455 | 9,240 | 42.1 | 0% |
| 2012 | 124,799 | 111,175 | 13,624 | 44.8 | 0% |
| 2013 | 118,975 | 113,820 | 5,155 | 44.3 | 0% |
| 2014 | 102,446 | 112,491 | −10,045 | 43.7 | 0% |
| 2015 | 127,258 | 111,944 | 15,314 | 45.6 | 0% |
| 2016 | 127,184 | 121,155 | 6,029 | 42.7 | 0% |
| 2017 | 118,285 | 100,020 | 18,265 | 53.9 | — |
| 2018 | 130,170 | 115,962 | 14,208 | 48.0 | — |
| 2019 | 120,479 | 116,569 | 3,910 | 48.1 | — |
| 2020 | 47,628 | 69,844 | −22,216 | 76.5 | — |
| 2021 | 115,859 | 93,595 | 22,264 | 60.0 | — |
| 2022 | 124,948 | 133,830 | −8,882 | 41.1 | — |
| 2023 | 151,006 | 145,546 | 5,460 | 38.2 | — |
In its most recent public year (2023), this organization brought in $5,460 more than it spent. Its reserves stood at about 38.2 months of spending, down from 42.1 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
Cheltenham Jay-Vees Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works