Jasmin Integrated Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,621 | 15,007 | 2,614 | 25.5 | — |
| 2012 | 27,961 | 33,101 | −5,140 | 9.7 | — |
| 2013 | 28,456 | 20,229 | 8,227 | 20.7 | — |
| 2014 | 24,388 | 26,003 | −1,615 | 15.4 | — |
| 2015 | 26,465 | 24,283 | 2,182 | 17.6 | — |
| 2016 | 23,505 | 20,289 | 3,216 | 22.9 | — |
| 2017 | 20,367 | 24,602 | −4,235 | 16.8 | — |
| 2018 | 4,208 | 9,803 | −5,595 | 35.4 | — |
| 2019 | 12,190 | 12,293 | −103 | 28.1 | — |
| 2020 | 10,650 | 10,438 | 212 | 33.4 | — |
| 2021 | 13,286 | 14,064 | −778 | 24.1 | — |
| 2022 | 21,899 | 18,354 | 3,545 | 20.8 | — |
| 2023 | 18,792 | 13,163 | 5,629 | 34.1 | — |
In its most recent public year (2023), this organization brought in $5,629 more than it spent. Its reserves stood at about 34.1 months of spending, up from 25.5 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
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