Jubilee Usa Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 378,934 | 390,711 | −11,777 | 0.9 | 49% |
| 2011 | 300,994 | 326,728 | −25,734 | 0.1 | 49% |
| 2012 | 320,036 | 275,553 | 44,483 | 2.0 | 50% |
| 2013 | 281,777 | 289,637 | −7,860 | 1.6 | 46% |
| 2014 | 395,619 | 363,880 | 31,739 | 2.5 | 43% |
| 2015 | 614,908 | 372,963 | 241,945 | 10.2 | 50% |
| 2017 | 330,342 | 511,230 | −180,888 | 2.8 | 51% |
| 2018 | 340,163 | 455,870 | −115,707 | 0.1 | 50% |
| 2019 | 337,934 | 367,024 | −29,090 | -0.9 | 50% |
| 2020 | 878,593 | 404,268 | 474,325 | 13.3 | 65% |
| 2021 | 1,341,959 | 788,625 | 553,334 | 15.2 | 51% |
| 2022 | 1,129,660 | 849,073 | 280,587 | 18.1 | 52% |
| 2023 | 1,020,724 | 1,074,692 | −53,968 | 13.7 | 39% |
In its most recent public year (2023), this organization spent $53,968 more than it brought in. Its reserves stood at about 13.7 months of spending, up from 0.9 in 2010. Staff pay was 39% of spending. $500,000 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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