Joppa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 150,459 | 143,037 | 7,422 | 0.8 | — |
| 2011 | 175,855 | 173,723 | 2,132 | 0.8 | — |
| 2012 | 229,267 | 238,162 | −8,895 | 2.4 | 0% |
| 2013 | 221,603 | 230,223 | −8,620 | 2.0 | 3% |
| 2014 | 494,506 | 451,210 | 43,296 | 2.2 | 2% |
| 2015 | 272,498 | 314,403 | −41,905 | 1.5 | 6% |
| 2016 | 681,337 | 650,086 | 31,251 | 1.3 | 7% |
| 2017 | 958,933 | 751,030 | 207,903 | 1.9 | 5% |
| 2018 | 1,559,550 | 1,537,824 | 21,726 | 1.1 | 4% |
| 2019 | 1,923,982 | 1,716,612 | 207,370 | 2.4 | 11% |
| 2020 | 1,287,828 | 1,257,930 | 29,898 | 3.6 | 0% |
| 2021 | 2,338,608 | 2,026,193 | 312,415 | 4.1 | 0% |
| 2022 | 1,811,080 | 2,452,382 | −641,302 | 0.2 | 0% |
| 2023 | 2,025,055 | 2,631,018 | −605,963 | -2.5 | 24% |
In its most recent public year (2023), this organization spent $605,963 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 0.8 in 2010. Staff pay was 24% of spending. $10,000 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
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