James Resource Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 324,447 | 325,539 | −1,092 | 1.2 | 1% |
| 2012 | 410,907 | 414,310 | −3,403 | 0.8 | 4% |
| 2013 | 501,458 | 503,937 | −2,479 | 0.6 | 5% |
| 2014 | 409,223 | 418,395 | −9,172 | 0.5 | 4% |
| 2015 | 492,893 | 485,642 | 7,251 | 0.6 | 4% |
| 2016 | 458,341 | 457,856 | 485 | 0.7 | 4% |
| 2017 | 191,036 | 174,739 | 16,297 | 2.8 | 18% |
| 2018 | 511,701 | 490,288 | 21,413 | 1.5 | 3% |
| 2019 | 142,944 | 151,567 | −8,623 | 4.3 | 7% |
| 2020 | 38,492 | 54,409 | −15,917 | 8.5 | 12% |
| 2021 | 22,164 | 41,504 | −19,340 | 5.5 | — |
In its most recent public year (2021), this organization spent $19,340 more than it brought in. Its reserves stood at about 5.5 months of spending, up from 1.2 in 2011.
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 2021. 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
James Resource Network's IRS filings as a feed — one entry per filing year, through 2021. 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