Jackson Laboratory
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 527,504,036 | 463,558,933 | 63,945,103 | 23.8 | 40% |
| 2021 | 572,874,395 | 509,495,255 | 63,379,140 | 23.8 | 39% |
| 2022 | 553,515,570 | 532,815,716 | 20,699,854 | 21.4 | 42% |
| 2023 | 572,803,655 | 577,381,862 | −4,578,207 | 20.7 | 42% |
In its most recent public year (2023), this organization spent $4,578,207 more than it brought in. Its reserves stood at about 20.7 months of spending, down from 23.8 in 2020. Staff pay was 42% of spending. $96,366,302 of its net assets are donor-restricted.
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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