Jaws Youth Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 640,031 | 609,240 | 30,791 | 3.0 | 12% |
| 2012 | 701,177 | 496,392 | 204,785 | 8.7 | 11% |
| 2013 | 591,528 | 594,117 | −2,589 | 7.2 | 13% |
| 2014 | 507,638 | 570,457 | −62,819 | 6.2 | 11% |
| 2015 | 443,329 | 440,844 | 2,485 | 8.0 | 5% |
| 2016 | 513,612 | 514,953 | −1,341 | 6.9 | 4% |
| 2017 | 499,312 | 470,888 | 28,424 | 8.2 | 14% |
| 2018 | 497,363 | 442,524 | 54,839 | 10.2 | 10% |
| 2019 | 403,649 | 351,928 | 51,721 | 14.6 | 21% |
| 2020 | 496,181 | 531,591 | −35,410 | 8.9 | 14% |
| 2021 | 484,618 | 424,355 | 60,263 | 12.8 | 26% |
| 2022 | 498,950 | 299,604 | 199,346 | 28.2 | 10% |
| 2023 | 491,670 | 358,821 | 132,849 | 28.0 | 4% |
In its most recent public year (2023), this organization brought in $132,849 more than it spent. Its reserves stood at about 28 months of spending, up from 3 in 2011. Staff pay was 4% 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
Jaws Youth Fund'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