Jumpstart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,023,957 | 24,854,718 | 1,169,239 | 32.1 | 34% |
| 2021 | 15,740,011 | 20,518,500 | −4,778,489 | 41.1 | 40% |
| 2022 | 21,511,113 | 21,635,652 | −124,539 | 38.1 | 39% |
| 2023 | 22,585,465 | 24,603,929 | −2,018,464 | 33.4 | 34% |
In its most recent public year (2023), this organization spent $2,018,464 more than it brought in. Its reserves stood at about 33.4 months of spending, up from 32.1 in 2020. Staff pay was 34% of spending. $4,949,951 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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