Jubilee Jumpstart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,105,667 | 1,142,302 | −36,635 | 6.5 | 60% |
| 2013 | 1,175,498 | 1,188,632 | −13,134 | 0.1 | 61% |
| 2014 | 1,276,860 | 1,123,009 | 153,851 | 1.7 | 60% |
| 2015 | 1,227,996 | 1,220,451 | 7,545 | 1.7 | 59% |
| 2016 | 1,191,638 | 1,290,726 | −99,088 | 0.7 | 58% |
| 2017 | 1,246,028 | 1,247,407 | −1,379 | 0.6 | 61% |
| 2018 | 1,463,356 | 1,425,911 | 37,445 | 0.9 | 60% |
| 2019 | 367,328 | 385,692 | −18,364 | 5.5 | 60% |
| 2020 | 1,607,761 | 1,498,766 | 108,995 | 2.3 | 64% |
| 2021 | 1,778,592 | 1,515,456 | 263,136 | 4.3 | 62% |
| 2022 | 2,316,329 | 1,585,290 | 731,039 | 9.7 | 60% |
| 2023 | 1,714,733 | 1,704,843 | 9,890 | 9.1 | 64% |
In its most recent public year (2023), this organization brought in $9,890 more than it spent. Its reserves stood at about 9.1 months of spending, up from 6.5 in 2012. Staff pay was 64% 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
Jubilee Jumpstart'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