Jobsource Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 104,063 | 12,281 | 91,782 | 94.9 | — |
| 2013 | 180,762 | 182,662 | −1,900 | 6.3 | — |
| 2014 | 152,672 | 149,987 | 2,685 | 7.8 | — |
| 2015 | 408,560 | 176,027 | 232,533 | 22.3 | 10% |
| 2016 | 105,136 | 195,497 | −90,361 | 14.7 | — |
| 2017 | 237,055 | 275,207 | −38,152 | 8.6 | 14% |
| 2018 | 79,648 | 91,112 | −11,464 | 24.3 | — |
| 2019 | 87,744 | 117,424 | −29,680 | -0.4 | — |
| 2020 | 56,955 | 189,075 | −132,120 | -8.6 | — |
| 2021 | 824,262 | 771,704 | 52,558 | -2.7 | 47% |
| 2022 | 2,920,545 | 3,040,950 | −120,405 | 0.2 | 54% |
| 2023 | 2,717,270 | 2,336,859 | 380,411 | 4.6 | 77% |
In its most recent public year (2023), this organization brought in $380,411 more than it spent. Its reserves stood at about 4.6 months of spending, down from 94.9 in 2012. Staff pay was 77% of spending. $709,172 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
Jobsource Inc'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