Jacobs Place Homeless Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,334 | 70,347 | 1,987 | 2.3 | — |
| 2013 | 71,631 | 83,479 | −11,848 | 0.2 | — |
| 2014 | 100,463 | 90,671 | 9,792 | 1.5 | — |
| 2015 | 211,193 | 106,653 | 104,540 | 13.0 | 0% |
| 2016 | 115,146 | 102,123 | 13,023 | 15.1 | 54% |
| 2017 | 121,106 | 134,447 | −13,341 | 10.3 | — |
| 2018 | 140,502 | 141,269 | −767 | 9.7 | — |
| 2019 | 150,338 | 145,388 | 4,950 | 9.9 | — |
| 2020 | 131,333 | 82,084 | 49,249 | 24.7 | — |
| 2021 | 97,635 | 215,802 | −118,167 | 2.8 | — |
| 2022 | 117,244 | 89,578 | 27,666 | 10.5 | — |
| 2023 | 135,566 | 127,684 | 7,882 | 8.1 | — |
In its most recent public year (2023), this organization brought in $7,882 more than it spent. Its reserves stood at about 8.1 months of spending, up from 2.3 in 2012.
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
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