Jupiter Hills Club Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,981,641 | 10,037,215 | −2,055,574 | 39.7 | 37% |
| 2012 | 8,336,772 | 10,388,552 | −2,051,780 | 36.9 | 37% |
| 2013 | 8,718,168 | 10,599,352 | −1,881,184 | 35.8 | 39% |
| 2014 | 8,815,020 | 10,882,596 | −2,067,576 | 35.1 | 39% |
| 2015 | 9,595,925 | 11,742,651 | −2,146,726 | 32.8 | 38% |
| 2016 | 9,356,127 | 11,774,018 | −2,417,891 | 33.4 | 40% |
| 2017 | 9,513,869 | 11,929,659 | −2,415,790 | 32.2 | 41% |
| 2018 | 10,630,645 | 12,779,465 | −2,148,820 | 30.2 | 40% |
| 2019 | 10,795,813 | 12,671,894 | −1,876,081 | 31.1 | 42% |
| 2020 | 10,335,935 | 12,646,210 | −2,310,275 | 31.7 | 43% |
| 2021 | 11,112,275 | 13,731,919 | −2,619,644 | 29.2 | 41% |
| 2022 | 12,788,562 | 15,506,135 | −2,717,573 | 29.2 | 40% |
| 2023 | 14,005,672 | 17,044,739 | −3,039,067 | 29.3 | 42% |
In its most recent public year (2023), this organization spent $3,039,067 more than it brought in. Its reserves stood at about 29.3 months of spending, down from 39.7 in 2011. Staff pay was 42% 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
Jupiter Hills Club 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