Jaycee Valley Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 130,844 | 144,717 | −13,873 | 61.6 | 11% |
| 2013 | 127,890 | 147,700 | −19,810 | 58.7 | 13% |
| 2014 | 137,525 | 171,188 | −33,663 | 48.3 | 14% |
| 2015 | 134,464 | 167,912 | −33,448 | 46.9 | 12% |
| 2016 | 135,339 | 169,360 | −34,021 | 44.1 | 12% |
| 2017 | 138,596 | 166,431 | −27,835 | 42.8 | 12% |
| 2018 | 152,660 | 171,509 | −18,849 | 40.2 | 12% |
| 2019 | 166,010 | 165,335 | 675 | 41.8 | 12% |
| 2020 | 169,475 | 168,763 | 712 | 41.0 | 13% |
| 2021 | 170,279 | 171,899 | −1,620 | 40.1 | 13% |
| 2022 | 171,976 | 186,353 | −14,377 | 36.1 | 14% |
| 2023 | 174,864 | 189,905 | −15,041 | 34.5 | 16% |
In its most recent public year (2023), this organization spent $15,041 more than it brought in. Its reserves stood at about 34.5 months of spending, down from 61.6 in 2012. Staff pay was 16% of spending. $1,260,800 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
Jaycee Valley Housing 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