South Coast Business Employment Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,776,609 | 2,889,282 | −112,673 | 5.2 | 32% |
| 2013 | 2,450,432 | 2,455,419 | −4,987 | 6.1 | 36% |
| 2014 | 3,573,306 | 3,607,954 | −34,648 | 4.1 | 40% |
| 2015 | 3,885,635 | 3,898,777 | −13,142 | 3.7 | 37% |
| 2016 | 3,752,554 | 3,790,306 | −37,752 | 3.7 | 37% |
| 2017 | 2,769,136 | 2,806,264 | −37,128 | 4.9 | 36% |
| 2018 | 3,035,728 | 3,122,399 | −86,671 | 4.1 | 29% |
| 2019 | 3,112,107 | 3,178,369 | −66,262 | 3.7 | 30% |
| 2020 | 4,221,765 | 4,232,967 | −11,202 | 2.8 | 0% |
| 2021 | 5,169,752 | 5,117,795 | 51,957 | 2.4 | 29% |
| 2022 | 6,131,609 | 5,721,372 | 410,237 | 3.0 | 32% |
| 2023 | 5,722,098 | 5,597,329 | 124,769 | 3.4 | 33% |
In its most recent public year (2023), this organization brought in $124,769 more than it spent. Its reserves stood at about 3.4 months of spending, down from 5.2 in 2012. Staff pay was 33% 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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