Jacobs Well
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,182 | 46,381 | 11,801 | 3.7 | — |
| 2012 | 68,540 | 56,354 | 12,186 | 5.6 | — |
| 2013 | 93,176 | 101,221 | −8,045 | 2.2 | — |
| 2014 | 152,334 | 173,644 | −21,310 | -0.2 | — |
| 2015 | 213,242 | 183,894 | 29,348 | 1.7 | 28% |
| 2016 | 217,681 | 211,708 | 5,973 | 2.4 | 26% |
| 2017 | 239,146 | 261,288 | −22,142 | 0.9 | 25% |
| 2018 | 255,587 | 238,939 | 16,648 | 1.8 | 32% |
| 2019 | 206,286 | 230,683 | −24,397 | 0.6 | 31% |
| 2020 | 189,164 | 164,509 | 24,655 | 2.7 | 30% |
| 2021 | 179,802 | 159,946 | 19,856 | 4.2 | 26% |
| 2022 | 160,130 | 138,576 | 21,554 | 6.7 | 42% |
| 2023 | 100,141 | 120,198 | −20,057 | 5.8 | 56% |
In its most recent public year (2023), this organization spent $20,057 more than it brought in. Its reserves stood at about 5.8 months of spending, up from 3.7 in 2011. Staff pay was 56% 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
Jacobs Well'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