Javelin Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,100 | 2,496 | 604 | 5.8 | — |
| 2012 | 6,690 | 7,576 | −886 | 0.5 | — |
| 2013 | 1,363 | 891 | 472 | 14.6 | — |
| 2014 | 3,042 | 1,718 | 1,324 | 16.8 | — |
| 2015 | 3,848 | 2,734 | 1,114 | 15.5 | — |
| 2016 | 2,187 | 4,718 | −2,531 | 2.5 | — |
| 2017 | 100 | 341 | −241 | 26.4 | — |
| 2018 | 575 | 469 | 106 | 19.2 | — |
| 2019 | 250 | 269 | −19 | 37.4 | — |
| 2020 | 1,441 | 135 | 1,306 | 190.6 | — |
| 2021 | 320 | 15 | 305 | 1864.8 | — |
| 2022 | 0 | 170 | −170 | 152.5 | — |
In its most recent public year (2022), this organization spent $170 more than it brought in. Its reserves stood at about 152.5 months of spending, up from 5.8 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 2022. 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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