Jamaica Plain Regan Youth League
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 83,671 | 82,286 | 1,385 | 2.4 | — |
| 2012 | 74,700 | 78,214 | −3,514 | 2.0 | — |
| 2013 | 90,488 | 80,524 | 9,964 | 3.5 | — |
| 2014 | 110,969 | 95,966 | 15,003 | 4.8 | — |
| 2015 | 81,246 | 88,745 | −7,499 | 4.2 | — |
| 2016 | 84,537 | 89,617 | −5,080 | 0.0 | — |
| 2017 | 88,300 | 94,619 | −6,319 | 2.4 | — |
| 2018 | 97,855 | 107,157 | −9,302 | 1.8 | — |
| 2019 | 90,404 | 89,673 | 731 | 2.3 | — |
| 2021 | 46,807 | 50,298 | −3,491 | 4.2 | — |
| 2022 | 62,564 | 51,162 | 11,402 | 6.8 | — |
| 2023 | 78,886 | 64,156 | 14,730 | 8.2 | — |
In its most recent public year (2023), this organization brought in $14,730 more than it spent. Its reserves stood at about 8.2 months of spending, up from 2.4 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 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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