James Jordan Middle School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,592,558 | 5,272,839 | 319,719 | 8.0 | 54% |
| 2021 | 6,625,166 | 6,060,811 | 564,355 | 8.1 | 57% |
| 2022 | 6,957,848 | 6,723,990 | 233,858 | 7.7 | 51% |
| 2023 | 8,263,518 | 8,850,899 | −587,381 | 5.1 | 45% |
In its most recent public year (2023), this organization spent $587,381 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 8 in 2020. Staff pay was 45% 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
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