Minnesota Jaycees Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 76,162 | 84,632 | −8,470 | 25.7 | 6% |
| 2012 | 109,079 | 100,420 | 8,659 | 22.7 | 5% |
| 2013 | 79,643 | 70,734 | 8,909 | 43.0 | 3% |
| 2014 | 237,196 | 102,449 | 134,747 | 46.4 | 3% |
| 2015 | 100,113 | 91,657 | 8,456 | 52.9 | 8% |
| 2016 | 159,517 | 112,156 | 47,361 | 48.3 | 27% |
| 2017 | 129,904 | 102,848 | 27,056 | 55.9 | 29% |
| 2018 | 123,696 | 108,277 | 15,419 | 54.8 | 33% |
| 2019 | 96,708 | 92,985 | 3,723 | 64.3 | 39% |
| 2021 | 197,282 | 62,319 | 134,963 | 116.4 | 53% |
| 2022 | 45,054 | 87,758 | −42,704 | 76.8 | 38% |
| 2023 | 86,026 | 120,334 | −34,308 | 52.6 | 28% |
In its most recent public year (2023), this organization spent $34,308 more than it brought in. Its reserves stood at about 52.6 months of spending, up from 25.7 in 2011. Staff pay was 28% of spending.
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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