Northeast Florida Builders Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,054,924 | 1,861,474 | 193,450 | 23.7 | 49% |
| 2021 | 2,099,335 | 1,944,232 | 155,103 | 23.7 | 45% |
| 2022 | 1,853,203 | 2,157,930 | −304,727 | 19.6 | 46% |
| 2023 | 2,592,936 | 2,245,227 | 347,709 | 20.7 | 47% |
In its most recent public year (2023), this organization brought in $347,709 more than it spent. Its reserves stood at about 20.7 months of spending, down from 23.7 in 2020. Staff pay was 47% 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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