Jesse Klump Memorial Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,609 | 7,824 | 40,785 | 127.0 | 18% |
| 2012 | 35,776 | 30,185 | 5,591 | 35.1 | 31% |
| 2013 | 48,347 | 34,805 | 13,542 | 35.1 | 23% |
| 2014 | 60,426 | 48,888 | 11,538 | 27.7 | — |
| 2015 | 64,762 | 49,873 | 14,889 | 30.7 | — |
| 2016 | 67,122 | 44,290 | 22,832 | 40.1 | — |
| 2017 | 55,901 | 40,011 | 15,890 | 48.3 | — |
| 2018 | 81,521 | 72,046 | 9,475 | 28.1 | — |
| 2019 | 90,413 | 88,955 | 1,458 | 23.5 | — |
| 2020 | 62,423 | 66,084 | −3,661 | 30.8 | — |
| 2021 | 72,805 | 68,721 | 4,084 | 30.4 | — |
| 2022 | 85,622 | 81,693 | 3,929 | 26.1 | — |
| 2023 | 90,369 | 94,902 | −4,533 | 21.9 | — |
In its most recent public year (2023), this organization spent $4,533 more than it brought in. Its reserves stood at about 21.9 months of spending, down from 127 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
Jesse Klump Memorial Fund Inc'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