Telfair Commercial Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 425,998 | 367,390 | 58,608 | 5.3 | 0% |
| 2020 | 477,965 | 339,320 | 138,645 | 10.7 | 0% |
| 2021 | 499,822 | 337,638 | 162,184 | 12.2 | 0% |
| 2022 | 475,762 | 354,229 | 121,533 | 15.8 | 0% |
| 2023 | 478,675 | 390,192 | 88,483 | 16.0 | 0% |
In its most recent public year (2023), this organization brought in $88,483 more than it spent. Its reserves stood at about 16 months of spending, up from 5.3 in 2019. Staff pay was 0% 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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