Jericho Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,201,789 | 2,478,204 | 1,723,585 | 28.7 | 52% |
| 2012 | 3,000,285 | 2,907,984 | 92,301 | 24.9 | 61% |
| 2013 | 3,666,639 | 3,248,179 | 418,460 | 23.8 | 51% |
| 2014 | 5,231,189 | 4,571,714 | 659,475 | 18.6 | 47% |
| 2015 | 7,392,251 | 5,687,485 | 1,704,766 | 18.6 | 47% |
| 2016 | 5,426,298 | 5,892,227 | −465,929 | 17.0 | 51% |
| 2017 | 7,005,157 | 6,512,975 | 492,182 | 16.3 | 50% |
| 2018 | 8,794,163 | 7,783,797 | 1,010,366 | 15.2 | 45% |
| 2019 | 11,906,127 | 10,253,918 | 1,652,209 | 13.5 | 43% |
| 2020 | 12,065,703 | 11,475,707 | 589,996 | 12.4 | 42% |
| 2021 | 17,560,694 | 15,526,275 | 2,034,419 | 11.4 | 41% |
| 2022 | 5,020,648 | 4,702,983 | 317,665 | 39.3 | 37% |
| 2023 | 19,036,662 | 18,663,077 | 373,585 | 10.2 | 42% |
In its most recent public year (2023), this organization brought in $373,585 more than it spent. Its reserves stood at about 10.2 months of spending, down from 28.7 in 2011. Staff pay was 42% 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
Jericho Project'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