Southern Jewelry Travelers Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 2,245,384 | 2,630,533 | −385,149 | 2.0 | 12% |
| 2020 | 1,806,625 | 1,917,581 | −110,956 | 2.1 | 16% |
| 2021 | 2,210,608 | 1,715,324 | 495,284 | 5.8 | 19% |
| 2022 | 2,736,107 | 2,084,616 | 651,491 | 8.5 | 17% |
| 2023 | 2,691,319 | 2,227,181 | 464,138 | 10.5 | 19% |
In its most recent public year (2023), this organization brought in $464,138 more than it spent. Its reserves stood at about 10.5 months of spending, up from 2 in 2019. Staff pay was 19% 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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