Eastern Star Jewel Human Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 635,401 | 617,862 | 17,539 | 0.2 | 30% |
| 2012 | 682,970 | 669,885 | 13,085 | 0.4 | 27% |
| 2013 | 856,286 | 840,959 | 15,327 | 0.5 | 22% |
| 2014 | 798,174 | 772,630 | 25,544 | 0.8 | 26% |
| 2015 | 764,344 | 740,567 | 23,777 | 1.2 | 28% |
| 2016 | 869,949 | 948,019 | −78,070 | -0.0 | 23% |
| 2017 | 2,969,107 | 1,359,110 | 1,609,997 | 14.2 | 18% |
| 2018 | 2,502,585 | 1,223,987 | 1,278,598 | 28.3 | 22% |
| 2019 | 1,706,742 | 1,130,625 | 576,117 | 36.8 | 28% |
| 2020 | 863,744 | 1,443,171 | −579,427 | 24.0 | 25% |
| 2021 | 10,957,782 | 1,413,992 | 9,543,790 | 105.5 | 20% |
| 2022 | 2,580,322 | 2,211,082 | 369,240 | 69.5 | 18% |
| 2023 | 3,119,531 | 2,807,018 | 312,513 | 56.0 | 15% |
In its most recent public year (2023), this organization brought in $312,513 more than it spent. Its reserves stood at about 56 months of spending, up from 0.2 in 2011. Staff pay was 15% of spending. $1,757,387 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
Eastern Star Jewel Human Services Corporation'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