James Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,432,886 | 1,687,807 | −254,921 | 15.4 | 53% |
| 2012 | 1,387,733 | 1,611,644 | −223,911 | 16.2 | 49% |
| 2013 | 2,943,876 | 3,168,262 | −224,386 | 11.7 | 24% |
| 2014 | 1,341,149 | 1,226,283 | 114,866 | 26.8 | 51% |
| 2015 | 1,376,154 | 1,229,537 | 146,617 | 27.1 | 52% |
| 2016 | 1,204,945 | 1,241,459 | −36,514 | 26.0 | 50% |
| 2017 | 1,106,561 | 1,196,158 | −89,597 | 30.6 | 51% |
| 2018 | 1,148,349 | 1,235,414 | −87,065 | 28.2 | 55% |
| 2019 | 1,239,614 | 1,289,780 | −50,166 | 30.6 | 51% |
| 2020 | 1,568,395 | 1,300,791 | 267,604 | 34.0 | 52% |
| 2021 | 1,721,641 | 1,191,179 | 530,462 | 49.8 | 51% |
| 2022 | 1,652,581 | 1,344,813 | 307,768 | 40.8 | 53% |
| 2023 | 1,651,051 | 1,415,116 | 235,935 | 47.1 | 50% |
In its most recent public year (2023), this organization brought in $235,935 more than it spent. Its reserves stood at about 47.1 months of spending, up from 15.4 in 2011. Staff pay was 50% of spending. $634,000 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
James Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works