Biloxi-Ocean Springs Junior Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 98,084 | 86,726 | 11,358 | 27.1 | — |
| 2013 | 97,762 | 98,271 | −509 | 23.9 | — |
| 2014 | 85,113 | 68,939 | 16,174 | 36.8 | — |
| 2015 | 88,847 | 72,177 | 16,670 | 37.9 | — |
| 2016 | 119,331 | 86,096 | 33,235 | 36.4 | — |
| 2017 | 97,917 | 89,243 | 8,674 | 36.3 | — |
| 2018 | 127,498 | 71,395 | 56,103 | 54.8 | — |
| 2019 | 90,321 | 76,543 | 13,778 | 53.3 | — |
| 2020 | 104,182 | 73,515 | 30,667 | 60.5 | — |
| 2021 | 33,799 | 66,271 | −32,472 | 61.2 | — |
| 2022 | 113,314 | 105,980 | 7,334 | 39.1 | — |
| 2023 | 97,184 | 121,904 | −24,720 | 31.6 | — |
| 2024 | 115,544 | 104,078 | 11,466 | 38.3 | — |
In its most recent public year (2024), this organization brought in $11,466 more than it spent. Its reserves stood at about 38.3 months of spending, up from 27.1 in 2012.
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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