Joyful Connections
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 72,461 | 66,667 | 5,794 | 6.2 | — |
| 2012 | 79,323 | 62,933 | 16,390 | 9.7 | — |
| 2013 | 94,163 | 72,428 | 21,735 | 12.0 | — |
| 2014 | 103,126 | 74,298 | 28,828 | 16.3 | — |
| 2015 | 106,288 | 76,233 | 30,055 | 20.7 | — |
| 2016 | 115,175 | 85,515 | 29,660 | 22.6 | — |
| 2017 | 137,974 | 100,066 | 37,908 | 23.8 | — |
| 2018 | 136,518 | 104,181 | 32,337 | 26.6 | — |
| 2019 | 140,764 | 114,637 | 26,127 | 26.9 | — |
| 2020 | 137,678 | 129,244 | 8,434 | 24.7 | — |
| 2021 | 175,620 | 129,264 | 46,356 | 29.0 | — |
| 2022 | 139,861 | 135,034 | 4,827 | 28.1 | — |
| 2023 | 158,644 | 172,004 | −13,360 | 21.4 | — |
In its most recent public year (2023), this organization spent $13,360 more than it brought in. Its reserves stood at about 21.4 months of spending, up from 6.2 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 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
Joyful Connections'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