Jefferson Beach Estates Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,811 | 37,510 | −699 | 146.5 | 17% |
| 2012 | 39,665 | 40,594 | −929 | 132.1 | 19% |
| 2013 | 39,011 | 41,518 | −2,507 | 130.4 | 18% |
| 2021 | 55,507 | 51,752 | 3,755 | 104.1 | — |
| 2022 | 82,572 | 41,745 | 40,827 | 140.7 | — |
| 2023 | 50,348 | 44,481 | 5,867 | 125.4 | — |
In its most recent public year (2023), this organization brought in $5,867 more than it spent. Its reserves stood at about 125.4 months of spending, down from 146.5 in 2011.
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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