Janet Goeske Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 833,323 | 811,600 | 21,723 | 3.5 | 51% |
| 2013 | 807,947 | 790,634 | 17,313 | 4.1 | 52% |
| 2014 | 777,237 | 843,720 | −66,483 | 4.2 | 48% |
| 2015 | 836,737 | 835,878 | 859 | 5.1 | 51% |
| 2016 | 1,582,733 | 852,774 | 729,959 | 15.2 | 51% |
| 2017 | 1,107,689 | 935,278 | 172,411 | 16.8 | 49% |
| 2018 | 1,081,897 | 977,082 | 104,815 | 17.8 | 50% |
| 2019 | 1,093,689 | 1,100,766 | −7,077 | 15.9 | 50% |
| 2020 | 1,181,917 | 950,354 | 231,563 | 21.5 | 54% |
| 2021 | 864,114 | 593,456 | 270,658 | 44.3 | 53% |
| 2022 | 868,053 | 823,594 | 44,459 | 26.6 | 44% |
| 2023 | 1,091,845 | 900,136 | 191,709 | 28.4 | 48% |
In its most recent public year (2023), this organization brought in $191,709 more than it spent. Its reserves stood at about 28.4 months of spending, up from 3.5 in 2012. Staff pay was 48% of spending. $1,122,017 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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