Jubilee Community Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 691,486 | 987,399 | −295,913 | -39.6 | 0% |
| 2021 | 752,331 | 1,015,753 | −263,422 | -41.6 | 0% |
| 2022 | 721,888 | 941,860 | −219,972 | -47.7 | 0% |
| 2023 | 802,156 | 1,069,805 | −267,649 | -45.0 | 0% |
In its most recent public year (2023), this organization spent $267,649 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-45 months), down from -39.6 in 2020. Staff pay was 0% 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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