Mexico Beach Community Development Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 647,291 | 575,003 | 72,288 | 3.4 | 2% |
| 2012 | 611,294 | 632,172 | −20,878 | 2.7 | 3% |
| 2013 | 570,217 | 600,774 | −30,557 | 2.2 | 3% |
| 2014 | 815,603 | 692,705 | 122,898 | 4.1 | 3% |
| 2015 | 436,643 | 653,093 | −216,450 | 0.3 | 5% |
| 2016 | 591,595 | 524,676 | 66,919 | 1.9 | 10% |
| 2017 | 690,782 | 709,203 | −18,421 | 1.1 | 16% |
| 2018 | 955,678 | 856,560 | 99,118 | 2.3 | 12% |
| 2019 | 187,698 | 234,261 | −46,563 | 6.1 | 28% |
| 2020 | 399,045 | 200,385 | 198,660 | 19.0 | 30% |
| 2021 | 106,888 | 410,302 | −303,414 | 0.4 | 22% |
| 2022 | 400,949 | 399,122 | 1,827 | 0.5 | 24% |
| 2023 | 589,894 | 524,717 | 65,177 | 1.9 | 20% |
In its most recent public year (2023), this organization brought in $65,177 more than it spent. Its reserves stood at about 1.9 months of spending, down from 3.4 in 2011. Staff pay was 20% 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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