Childrens Jubilee Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 397,817 | 421,015 | −23,198 | 6.7 | 15% |
| 2012 | 517,782 | 480,190 | 37,592 | 6.8 | 25% |
| 2013 | 618,433 | 550,879 | 67,554 | 7.5 | 26% |
| 2014 | 704,483 | 621,866 | 82,617 | 8.5 | 18% |
| 2015 | 1,318,170 | 869,558 | 448,612 | 12.3 | 15% |
| 2016 | 1,227,153 | 1,155,956 | 71,197 | 9.8 | 12% |
| 2017 | 1,108,494 | 1,280,012 | −171,518 | 7.6 | 11% |
| 2018 | 851,676 | 1,089,556 | −237,880 | 6.5 | 14% |
| 2019 | 590,291 | 793,229 | −202,938 | 5.8 | 17% |
| 2020 | 754,867 | 687,818 | 67,049 | 7.7 | 11% |
| 2021 | 754,532 | 664,835 | 89,697 | 10.4 | 15% |
| 2022 | 713,902 | 736,289 | −22,387 | 8.4 | 18% |
In its most recent public year (2022), this organization spent $22,387 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 6.7 in 2011. Staff pay was 18% of spending. $232,711 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 2022. 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
Childrens Jubilee Fund's IRS filings as a feed — one entry per filing year, through 2022. 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