U S Jones H D F C
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 286,018 | 346,966 | −60,948 | -38.3 | 14% |
| 2021 | 260,366 | 297,564 | −37,198 | -46.2 | 17% |
| 2022 | 256,883 | 387,542 | −130,659 | -39.5 | 13% |
| 2023 | 267,330 | 374,985 | −107,655 | -44.3 | 14% |
In its most recent public year (2023), this organization spent $107,655 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-44.3 months), down from -38.3 in 2020. Staff pay was 14% 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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