Jackson Area Family Activities Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 339,158 | 369,781 | −30,623 | 15.7 | 37% |
| 2012 | 378,047 | 399,555 | −21,508 | 14.1 | 40% |
| 2013 | 413,792 | 439,155 | −25,363 | 11.9 | 40% |
| 2014 | 444,894 | 431,546 | 13,348 | 12.5 | 43% |
| 2015 | 476,700 | 496,912 | −20,212 | 10.3 | 43% |
| 2016 | 492,652 | 456,313 | 36,339 | 12.2 | 45% |
| 2017 | 460,356 | 480,555 | −20,199 | 11.7 | 50% |
| 2018 | 424,815 | 433,645 | −8,830 | 12.6 | 50% |
| 2019 | 676,037 | 569,190 | 106,847 | 11.9 | 48% |
| 2020 | 642,288 | 414,107 | 228,181 | 23.0 | 10% |
| 2021 | 565,166 | 569,412 | −4,246 | 16.9 | 51% |
| 2022 | 697,419 | 622,092 | 75,327 | 16.5 | 46% |
| 2023 | 436,285 | 521,514 | −85,229 | 17.8 | 45% |
In its most recent public year (2023), this organization spent $85,229 more than it brought in. Its reserves stood at about 17.8 months of spending, up from 15.7 in 2011. 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
Jackson Area Family Activities Center'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