Jubilee Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 486,425 | 448,917 | 37,508 | 1.5 | 54% |
| 2012 | 623,584 | 587,232 | 36,352 | 1.9 | 54% |
| 2013 | 733,965 | 781,847 | −47,882 | 0.7 | 52% |
| 2014 | 571,347 | 640,131 | −68,784 | -0.5 | 61% |
| 2015 | 470,273 | 445,920 | 24,353 | -0.0 | 56% |
| 2016 | 434,668 | 439,900 | −5,232 | -0.2 | 64% |
| 2017 | 255,364 | 319,275 | −63,911 | -2.6 | 56% |
| 2018 | 461,201 | 365,910 | 95,291 | 0.8 | 52% |
| 2019 | 414,681 | 384,723 | 29,958 | 1.7 | 59% |
| 2020 | 393,167 | 392,735 | 432 | 1.7 | 59% |
| 2021 | 382,997 | 408,822 | −25,825 | 0.9 | 65% |
| 2022 | 328,468 | 305,674 | 22,794 | 2.1 | 61% |
| 2023 | 293,411 | 319,273 | −25,862 | 1.0 | 65% |
In its most recent public year (2023), this organization spent $25,862 more than it brought in. Its reserves stood at about 1 months of spending. Staff pay was 65% 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
Jubilee Consortium'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