Jubilee Reach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,463,947 | 1,412,887 | 51,060 | 17.9 | 43% |
| 2011 | 2,520,785 | 2,005,258 | 515,527 | 15.8 | 49% |
| 2012 | 1,942,151 | 2,672,266 | −730,115 | 8.6 | 52% |
| 2013 | 2,420,400 | 2,215,497 | 204,903 | 11.4 | 55% |
| 2014 | 2,891,174 | 2,653,980 | 237,194 | 10.6 | 53% |
| 2015 | 1,056,489 | 1,509,113 | −452,624 | 15.1 | 59% |
| 2016 | 3,223,108 | 3,415,294 | −192,186 | 6.0 | 60% |
| 2017 | 3,015,545 | 3,227,840 | −212,295 | 5.6 | 59% |
| 2018 | 2,920,702 | 3,194,676 | −273,974 | 4.6 | 58% |
| 2019 | 2,876,965 | 2,885,247 | −8,282 | 5.0 | 56% |
| 2020 | 4,401,946 | 3,873,004 | 528,942 | 5.4 | 43% |
| 2021 | 5,791,514 | 4,645,474 | 1,146,040 | 7.5 | 38% |
| 2022 | 5,477,829 | 4,174,918 | 1,302,911 | 12.0 | 48% |
| 2023 | 5,426,721 | 4,968,826 | 457,895 | 11.2 | 50% |
In its most recent public year (2023), this organization brought in $457,895 more than it spent. Its reserves stood at about 11.2 months of spending, down from 17.9 in 2010. Staff pay was 50% of spending. $88,192 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
Jubilee Reach'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