Jespy House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,739,322 | 4,209,185 | 530,137 | 9.0 | 56% |
| 2012 | 4,704,123 | 4,461,252 | 242,871 | 8.9 | 58% |
| 2013 | 4,978,734 | 4,894,349 | 84,385 | 8.2 | 59% |
| 2014 | 5,326,803 | 5,387,735 | −60,932 | 7.3 | 55% |
| 2015 | 5,679,489 | 5,498,559 | 180,930 | 7.3 | 60% |
| 2016 | 5,906,962 | 6,128,068 | −221,106 | 6.1 | 51% |
| 2017 | 5,383,683 | 5,696,561 | −312,878 | 5.7 | 55% |
| 2018 | 7,266,765 | 5,616,151 | 1,650,614 | 9.3 | 60% |
| 2019 | 6,492,513 | 6,186,002 | 306,511 | 9.0 | 61% |
| 2020 | 7,012,327 | 6,157,319 | 855,008 | 10.7 | 65% |
| 2021 | 7,358,218 | 5,873,573 | 1,484,645 | 14.6 | 66% |
| 2022 | 7,911,603 | 7,217,929 | 693,674 | 12.7 | 64% |
| 2023 | 9,347,498 | 8,387,360 | 960,138 | 12.4 | 63% |
In its most recent public year (2023), this organization brought in $960,138 more than it spent. Its reserves stood at about 12.4 months of spending, up from 9 in 2011. Staff pay was 63% of spending. $123,692 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
Jespy House'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