Jacobs Well Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,064 | 40,796 | 59,268 | 0.0 | — |
| 2012 | 130,978 | 102,110 | 28,868 | 14.1 | — |
| 2014 | 88,942 | 93,819 | −4,877 | 21.5 | — |
| 2015 | 115,486 | 115,400 | 86 | 17.5 | — |
| 2016 | 88,240 | 106,813 | −18,573 | 16.8 | — |
| 2017 | 109,359 | 129,309 | −19,950 | 12.0 | — |
| 2018 | 116,586 | 131,111 | −14,525 | 10.6 | — |
| 2019 | 114,851 | 166,720 | −51,869 | 4.6 | — |
| 2020 | 235,095 | 212,066 | 23,029 | 4.9 | 29% |
| 2021 | 283,785 | 229,746 | 54,039 | 7.3 | 27% |
| 2022 | 322,940 | 267,804 | 55,136 | 8.8 | 22% |
In its most recent public year (2022), this organization brought in $55,136 more than it spent. Its reserves stood at about 8.8 months of spending, up from 0 in 2011. Staff pay was 22% 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 2022. 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
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