Jackie Robinson Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,296,971 | 6,817,943 | −520,972 | 26.1 | 23% |
| 2013 | 6,548,242 | 7,165,750 | −617,508 | 24.7 | 22% |
| 2014 | 6,469,557 | 7,243,169 | −773,612 | 24.7 | 23% |
| 2015 | 8,524,331 | 7,777,773 | 746,558 | 23.5 | 20% |
| 2016 | 8,789,626 | 8,257,064 | 532,562 | 22.6 | 22% |
| 2017 | 11,406,379 | 8,797,164 | 2,609,215 | 24.4 | 18% |
| 2018 | 8,817,839 | 9,936,376 | −1,118,537 | 20.4 | 19% |
| 2019 | 14,232,557 | 12,437,063 | 1,795,494 | 18.2 | 17% |
| 2020 | 14,586,772 | 10,499,357 | 4,087,415 | 25.5 | 20% |
| 2021 | 8,662,334 | 8,951,548 | −289,214 | 29.8 | 24% |
| 2022 | 10,582,430 | 9,032,605 | 1,549,825 | 30.5 | 22% |
| 2023 | 8,609,754 | 14,653,450 | −6,043,696 | 14.0 | 17% |
In its most recent public year (2023), this organization spent $6,043,696 more than it brought in. Its reserves stood at about 14 months of spending, down from 26.1 in 2012. Staff pay was 17% of spending. $13,977,116 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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