West Jupiter Community Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 610,162 | 457,601 | 152,561 | 10.0 | 60% |
| 2011 | 954,486 | 451,788 | 502,698 | 23.5 | 51% |
| 2012 | 771,450 | 459,140 | 312,310 | 31.3 | 51% |
| 2013 | 415,348 | 502,423 | −87,075 | 26.5 | 46% |
| 2014 | 521,329 | 499,193 | 22,136 | 27.2 | 50% |
| 2015 | 614,194 | 568,666 | 45,528 | 24.8 | 47% |
| 2016 | 506,843 | 589,393 | −82,550 | 22.3 | 48% |
| 2017 | 744,135 | 636,621 | 107,514 | 22.6 | 46% |
| 2018 | 1,035,169 | 796,019 | 239,150 | 21.7 | 46% |
| 2019 | 1,598,134 | 844,667 | 753,467 | 31.2 | 45% |
| 2020 | 1,355,609 | 833,901 | 521,708 | 39.1 | 49% |
| 2021 | 1,173,668 | 1,019,221 | 154,447 | 33.8 | 50% |
| 2022 | 1,463,855 | 1,027,454 | 436,401 | 38.6 | 47% |
| 2023 | 1,498,545 | 1,341,225 | 157,320 | 31.0 | 44% |
In its most recent public year (2023), this organization brought in $157,320 more than it spent. Its reserves stood at about 31 months of spending, up from 10 in 2010. Staff pay was 44% 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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