Johnson Hall Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 357,732 | 479,660 | −121,928 | 12.7 | 36% |
| 2021 | 692,025 | 562,409 | 129,616 | 13.7 | 29% |
| 2022 | 1,658,217 | 511,325 | 1,146,892 | 43.3 | 34% |
| 2023 | 2,320,103 | 340,793 | 1,979,310 | 134.7 | 53% |
In its most recent public year (2023), this organization brought in $1,979,310 more than it spent. Its reserves stood at about 134.7 months of spending, up from 12.7 in 2020. Staff pay was 53% of spending. $1,930,067 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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