Gildas Club South Jersey Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 480,290 | 559,875 | −79,585 | 23.7 | 51% |
| 2021 | 457,720 | 555,817 | −98,097 | 21.7 | 49% |
| 2022 | 518,392 | 614,403 | −96,011 | 17.8 | 44% |
| 2023 | 488,823 | 657,876 | −169,053 | 13.5 | 48% |
In its most recent public year (2023), this organization spent $169,053 more than it brought in. Its reserves stood at about 13.5 months of spending, down from 23.7 in 2020. Staff pay was 48% 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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