Jovial Concepts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 60,506 | 43,692 | 16,814 | 4.8 | — |
| 2014 | 65,591 | 71,202 | −5,611 | 2.0 | — |
| 2015 | 73,625 | 77,787 | −4,162 | 0.0 | — |
| 2016 | 83,924 | 78,965 | 4,959 | 1.9 | — |
| 2017 | 206,948 | 142,943 | 64,005 | 6.4 | 0% |
| 2018 | 133,910 | 105,529 | 28,381 | 11.9 | 0% |
| 2019 | 166,384 | 130,655 | 35,729 | 12.9 | 0% |
| 2020 | 501,886 | 389,946 | 111,940 | 8.8 | 0% |
| 2021 | 705,436 | 615,798 | 89,638 | 7.3 | 9% |
| 2022 | 391,806 | 457,137 | −65,331 | 8.1 | 12% |
| 2023 | 1,649,714 | 681,527 | 968,187 | 22.5 | 12% |
In its most recent public year (2023), this organization brought in $968,187 more than it spent. Its reserves stood at about 22.5 months of spending, up from 4.8 in 2013. Staff pay was 12% 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
Jovial Concepts'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