Jsaw
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 63,007 | 62,651 | 356 | 0.2 | — |
| 2012 | 83,659 | 75,186 | 8,473 | 1.5 | — |
| 2013 | 131,668 | 124,530 | 7,138 | 1.6 | — |
| 2014 | 156,849 | 161,147 | −4,298 | 3.7 | 33% |
| 2015 | 189,275 | 173,008 | 16,267 | 4.6 | 37% |
| 2016 | 202,515 | 183,716 | 18,799 | 5.5 | 46% |
| 2017 | 249,751 | 206,899 | 42,852 | 6.1 | 43% |
| 2018 | 227,915 | 249,452 | −21,537 | 3.6 | 38% |
| 2019 | 266,404 | 265,757 | 647 | 3.0 | 55% |
| 2020 | 311,833 | 254,301 | 57,532 | 5.8 | 48% |
| 2021 | 582,019 | 397,515 | 184,504 | 9.3 | 54% |
| 2022 | 430,058 | 453,018 | −22,960 | 9.1 | 48% |
| 2023 | 677,470 | 553,366 | 124,104 | 10.1 | 44% |
In its most recent public year (2023), this organization brought in $124,104 more than it spent. Its reserves stood at about 10.1 months of spending, up from 0.2 in 2011. Staff pay was 44% 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 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
Jsaw'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