Jessica And Friends Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,538,068 | 1,398,735 | 139,333 | 7.7 | 64% |
| 2012 | 1,530,691 | 1,463,247 | 67,444 | 7.9 | 65% |
| 2013 | 1,843,908 | 1,609,114 | 234,794 | 8.9 | 65% |
| 2014 | 3,237,670 | 1,930,643 | 1,307,027 | 15.7 | 63% |
| 2015 | 2,206,800 | 2,099,658 | 107,142 | 15.0 | 63% |
| 2016 | 3,001,885 | 2,663,498 | 338,387 | 12.9 | 63% |
| 2017 | 3,572,731 | 3,567,290 | 5,441 | 9.7 | 67% |
| 2018 | 4,292,373 | 3,957,761 | 334,612 | 9.7 | 64% |
| 2019 | 5,054,123 | 5,146,007 | −91,884 | 7.4 | 66% |
| 2020 | 6,173,653 | 6,289,924 | −116,271 | 5.8 | 68% |
| 2021 | 6,667,502 | 5,610,299 | 1,057,203 | 9.0 | 64% |
| 2022 | 6,727,896 | 5,627,245 | 1,100,651 | 11.2 | 66% |
| 2023 | 6,232,112 | 5,781,045 | 451,067 | 11.9 | 67% |
In its most recent public year (2023), this organization brought in $451,067 more than it spent. Its reserves stood at about 11.9 months of spending, up from 7.7 in 2011. Staff pay was 67% of spending. $122,884 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
Jessica And Friends Community'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