Jaycee-Hdc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,487,775 | 1,319,067 | 168,708 | -7.8 | 14% |
| 2013 | 1,523,493 | 1,377,486 | 146,007 | -6.2 | 13% |
| 2014 | 1,543,701 | 1,391,205 | 152,496 | -4.8 | 12% |
| 2015 | 1,560,715 | 1,438,421 | 122,294 | -3.6 | 11% |
| 2016 | 1,672,907 | 1,398,307 | 274,600 | -1.4 | 12% |
| 2017 | 1,715,100 | 1,427,752 | 287,348 | 1.1 | 13% |
| 2018 | 1,744,258 | 1,538,268 | 205,990 | 2.6 | 12% |
| 2019 | 1,803,353 | 1,609,181 | 194,172 | 3.9 | 12% |
| 2020 | 1,843,182 | 1,598,269 | 244,913 | 5.8 | 13% |
| 2021 | 1,913,561 | 1,662,592 | 250,969 | 7.2 | 13% |
| 2022 | 1,910,784 | 1,623,935 | 286,849 | 9.5 | 14% |
| 2023 | 2,040,115 | 1,636,691 | 403,424 | 12.4 | 16% |
In its most recent public year (2023), this organization brought in $403,424 more than it spent. Its reserves stood at about 12.4 months of spending, up from -7.8 in 2012. Staff pay was 16% 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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