Jewel Human Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 200,490 | 176,818 | 23,672 | 1.9 | 46% |
| 2013 | 200,490 | 176,818 | 23,672 | 1.9 | 46% |
| 2014 | 507,911 | 450,773 | 57,138 | 2.4 | 51% |
| 2015 | 1,879,914 | 1,363,409 | 516,505 | 5.3 | 58% |
| 2016 | 2,554,156 | 2,363,837 | 190,319 | 4.0 | 60% |
| 2017 | 3,441,976 | 2,819,807 | 622,169 | 6.0 | 61% |
| 2018 | 2,485,842 | 3,452,084 | −966,242 | 1.6 | 64% |
| 2019 | 4,053,293 | 3,928,397 | 124,896 | 1.8 | 66% |
| 2020 | 5,065,977 | 4,590,047 | 475,930 | 2.9 | 67% |
| 2021 | 4,997,966 | 4,130,980 | 866,986 | 5.8 | 66% |
| 2022 | 5,074,155 | 5,032,929 | 41,226 | 4.9 | 68% |
| 2023 | 4,581,558 | 5,127,567 | −546,009 | 3.5 | 68% |
| 2024 | 5,641,266 | 5,545,563 | 95,703 | 3.5 | 66% |
In its most recent public year (2024), this organization brought in $95,703 more than it spent. Its reserves stood at about 3.5 months of spending, up from 1.9 in 2012. Staff pay was 66% 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 2024. 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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