Jamestown Community Learning Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 551,558 | 554,464 | −2,906 | 5.6 | 70% |
| 2013 | 524,465 | 546,626 | −22,161 | 5.5 | 71% |
| 2014 | 479,316 | 471,884 | 7,432 | 6.8 | 74% |
| 2015 | 598,021 | 550,763 | 47,258 | 6.7 | 73% |
| 2016 | 668,474 | 606,672 | 61,802 | 7.0 | 74% |
| 2018 | 857,800 | 809,771 | 48,029 | 7.4 | 75% |
| 2019 | 980,517 | 942,040 | 38,477 | 6.8 | 77% |
| 2020 | 1,197,875 | 1,083,389 | 114,486 | 7.4 | 75% |
| 2021 | 1,421,377 | 1,036,638 | 384,739 | 12.8 | 70% |
| 2022 | 1,433,349 | 1,236,635 | 196,714 | 12.2 | 71% |
| 2023 | 1,791,953 | 1,498,711 | 293,242 | 13.0 | 69% |
In its most recent public year (2023), this organization brought in $293,242 more than it spent. Its reserves stood at about 13 months of spending, up from 5.6 in 2012. Staff pay was 69% of spending. $60,708 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
Jamestown Community Learning Council'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