The Philip Jaisohn Memorial Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,458,740 | 1,509,019 | −50,279 | 15.1 | 0% |
| 2012 | 1,534,980 | 1,520,699 | 14,281 | 15.5 | 31% |
| 2013 | 1,966,576 | 1,668,884 | 297,692 | 14.9 | 30% |
| 2014 | 2,183,702 | 1,814,128 | 369,574 | 16.8 | 31% |
| 2015 | 1,809,946 | 1,742,004 | 67,942 | 17.3 | 35% |
| 2016 | 1,849,079 | 1,727,887 | 121,192 | 17.6 | 35% |
| 2017 | 1,999,111 | 1,824,099 | 175,012 | 23.7 | 35% |
| 2018 | 2,173,054 | 2,015,986 | 157,068 | 21.8 | 34% |
| 2019 | 3,103,409 | 2,326,523 | 776,886 | 23.7 | 35% |
| 2020 | 2,946,227 | 2,220,037 | 726,190 | 29.2 | 35% |
| 2021 | 2,857,016 | 2,359,601 | 497,415 | 31.5 | 36% |
| 2022 | 2,846,965 | 2,421,574 | 425,391 | 31.1 | 41% |
| 2023 | 3,471,299 | 2,929,554 | 541,745 | 28.1 | 36% |
In its most recent public year (2023), this organization brought in $541,745 more than it spent. Its reserves stood at about 28.1 months of spending, up from 15.1 in 2011. Staff pay was 36% of spending. $1,064,938 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
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