Jennings Terrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,668,417 | 3,433,852 | 234,565 | 10.2 | 59% |
| 2012 | 3,760,480 | 3,687,866 | 72,614 | 9.8 | 56% |
| 2013 | 3,792,340 | 3,776,564 | 15,776 | 9.6 | 56% |
| 2014 | 3,654,747 | 3,761,699 | −106,952 | 9.3 | 57% |
| 2015 | 4,003,411 | 3,688,396 | 315,015 | 10.5 | 57% |
| 2016 | 4,401,847 | 3,838,641 | 563,206 | 11.8 | 57% |
| 2017 | 4,460,641 | 4,192,035 | 268,606 | 11.6 | 57% |
| 2018 | 4,277,623 | 4,337,056 | −59,433 | 11.1 | 56% |
| 2019 | 4,511,061 | 4,399,483 | 111,578 | 11.3 | 55% |
| 2020 | 4,341,424 | 4,797,778 | −456,354 | 9.2 | 55% |
| 2021 | 5,335,916 | 5,597,729 | −261,813 | 7.9 | 48% |
| 2022 | 4,926,430 | 5,536,971 | −610,541 | 6.0 | 49% |
| 2023 | 5,271,962 | 6,125,810 | −853,848 | 3.8 | 46% |
In its most recent public year (2023), this organization spent $853,848 more than it brought in. Its reserves stood at about 3.8 months of spending, down from 10.2 in 2011. Staff pay was 46% of spending. $102,002 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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