Jfmc Facilities Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,954,401 | 19,886,041 | −1,931,640 | -19.6 | 13% |
| 2012 | 22,379,262 | 26,346,132 | −3,966,870 | -15.4 | 11% |
| 2013 | 22,754,177 | 23,472,370 | −718,193 | -17.6 | 12% |
| 2014 | 25,429,742 | 27,024,273 | −1,594,531 | -16.0 | 11% |
| 2015 | 24,234,229 | 24,022,102 | 212,127 | -17.9 | 13% |
| 2016 | 24,708,119 | 24,199,927 | 508,192 | -18.4 | 13% |
| 2017 | 34,117,108 | 25,603,633 | 8,513,475 | -12.7 | 16% |
| 2018 | 31,601,874 | 28,344,732 | 3,257,142 | -9.3 | 16% |
| 2019 | 33,769,666 | 28,245,155 | 5,524,511 | -6.4 | 17% |
| 2020 | 26,679,922 | 25,147,688 | 1,532,234 | -7.4 | 17% |
| 2021 | 40,251,181 | 25,263,543 | 14,987,638 | 1.0 | 16% |
| 2022 | 53,899,489 | 28,108,540 | 25,790,949 | 12.4 | 15% |
| 2023 | 34,304,970 | 24,393,327 | 9,911,643 | 18.6 | 19% |
In its most recent public year (2023), this organization brought in $9,911,643 more than it spent. Its reserves stood at about 18.6 months of spending, up from -19.6 in 2011. Staff pay was 19% of spending. $58,653 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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