American Friends Of Jordan River Village Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,775,695 | 2,086,480 | −310,785 | 6.0 | 0% |
| 2012 | 448,885 | 1,116,009 | −667,124 | 3.9 | 11% |
| 2013 | 387,548 | 566,038 | −178,490 | 4.0 | 27% |
| 2014 | 1,632,653 | 1,657,775 | −25,122 | 1.2 | 9% |
| 2015 | 855,342 | 785,408 | 69,934 | 3.5 | 19% |
| 2016 | 406,067 | 531,795 | −125,728 | 2.4 | 29% |
| 2017 | 441,241 | 489,281 | −48,040 | 1.4 | 32% |
| 2018 | 546,315 | 550,236 | −3,921 | 1.2 | 29% |
| 2019 | 580,493 | 595,397 | −14,904 | 0.8 | 27% |
| 2020 | 375,850 | 439,988 | −64,138 | -0.7 | 35% |
| 2021 | 574,456 | 502,115 | 72,341 | 1.1 | 31% |
| 2022 | 585,406 | 518,999 | 66,407 | 2.6 | 31% |
| 2023 | 1,082,379 | 895,258 | 187,121 | 4.0 | 21% |
In its most recent public year (2023), this organization brought in $187,121 more than it spent. Its reserves stood at about 4 months of spending, down from 6 in 2011. Staff pay was 21% 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
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