Jubilee Museum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 610,940 | 121,368 | 489,572 | 48.6 | 41% |
| 2012 | 122,831 | 217,829 | −94,998 | 21.9 | 27% |
| 2013 | 89,598 | 207,470 | −117,872 | 16.1 | 38% |
| 2014 | 33,637 | 165,051 | −131,414 | 10.7 | 41% |
| 2015 | 70,478 | 160,259 | −89,781 | 7.6 | 53% |
| 2016 | 152,567 | 215,908 | −63,341 | 2.0 | 56% |
| 2017 | 160,668 | 144,739 | 15,929 | 4.5 | 61% |
| 2018 | 181,693 | 197,379 | −15,686 | 2.6 | 48% |
| 2019 | 162,678 | 156,369 | 6,309 | 3.7 | 62% |
| 2020 | 168,698 | 152,260 | 16,438 | 4.9 | 65% |
| 2021 | 99,789 | 118,887 | −19,098 | 5.9 | 70% |
| 2022 | 1,358,629 | 212,194 | 1,146,435 | 67.7 | 51% |
| 2023 | 80,722 | 331,632 | −250,910 | 34.2 | 36% |
In its most recent public year (2023), this organization spent $250,910 more than it brought in. Its reserves stood at about 34.2 months of spending, down from 48.6 in 2011. Staff pay was 36% of spending. $49,350 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
Jubilee Museum'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