Jubilee School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 526,365 | 513,901 | 12,464 | 2.4 | 60% |
| 2012 | 430,460 | 501,298 | −70,838 | 0.7 | 58% |
| 2013 | 548,882 | 498,467 | 50,415 | 2.0 | 57% |
| 2014 | 443,658 | 519,238 | −75,580 | 0.2 | 54% |
| 2015 | 487,280 | 487,415 | −135 | 0.1 | 67% |
| 2016 | 559,188 | 613,144 | −53,956 | -1.0 | 61% |
| 2017 | 704,889 | 770,097 | −65,208 | -1.9 | 57% |
| 2018 | 660,661 | 803,925 | −143,264 | -3.9 | 55% |
| 2019 | 675,062 | 776,541 | −101,479 | -5.6 | 59% |
| 2020 | 659,175 | 726,890 | −67,715 | -7.1 | 61% |
| 2021 | 779,969 | 649,646 | 130,323 | -5.6 | 46% |
| 2022 | 856,894 | 881,905 | −25,011 | -4.2 | 64% |
| 2023 | 1,031,663 | 821,564 | 210,099 | -1.5 | 66% |
In its most recent public year (2023), this organization brought in $210,099 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.5 months), down from 2.4 in 2011. Staff pay was 66% of spending. $139,150 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
Jubilee School'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