Jctod Outreach Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,764,663 | 738,349 | 1,026,314 | 67.4 | 0% |
| 2012 | 1,564,582 | 936,768 | 627,814 | 61.1 | 0% |
| 2013 | 929,669 | 1,131,726 | −202,057 | 48.5 | 0% |
| 2014 | 1,078,381 | 1,059,332 | 19,049 | 52.0 | 0% |
| 2015 | 953,142 | 1,189,556 | −236,414 | 44.3 | 0% |
| 2016 | 1,014,554 | 1,000,303 | 14,251 | 52.9 | 0% |
| 2017 | 1,533,769 | 1,108,550 | 425,219 | 54.4 | 0% |
| 2018 | 3,073,405 | 1,218,928 | 1,854,477 | 67.7 | 0% |
| 2019 | 1,411,895 | 1,344,283 | 67,612 | 62.0 | 0% |
| 2020 | 1,506,748 | 1,500,048 | 6,700 | 55.6 | 0% |
| 2021 | 1,340,921 | 1,626,743 | −285,822 | 49.2 | 5% |
| 2022 | 1,441,308 | 1,612,946 | −171,638 | 48.3 | 17% |
| 2023 | 2,809,414 | 1,794,131 | 1,015,283 | 50.2 | 20% |
In its most recent public year (2023), this organization brought in $1,015,283 more than it spent. Its reserves stood at about 50.2 months of spending, down from 67.4 in 2011. Staff pay was 20% of spending. $1,145,512 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
Jctod Outreach Inc'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