John Bartram Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,886,955 | 2,634,109 | −747,154 | 27.0 | 53% |
| 2021 | 3,124,267 | 3,189,114 | −64,847 | 23.8 | 45% |
| 2022 | 2,805,370 | 3,482,093 | −676,723 | 17.8 | 53% |
| 2023 | 6,295,796 | 3,749,722 | 2,546,074 | 25.0 | 52% |
In its most recent public year (2023), this organization brought in $2,546,074 more than it spent. Its reserves stood at about 25 months of spending, down from 27 in 2020. Staff pay was 52% of spending. $6,394,297 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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