Jackson Area Manufacturers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 482,316 | 482,564 | −248 | 1.0 | 0% |
| 2012 | 644,379 | 638,956 | 5,423 | 0.9 | 0% |
| 2013 | 884,734 | 871,831 | 12,903 | 0.8 | 0% |
| 2014 | 941,265 | 914,428 | 26,837 | 1.1 | 0% |
| 2015 | 886,257 | 818,353 | 67,904 | 2.2 | 0% |
| 2016 | 1,042,002 | 749,936 | 292,066 | 7.1 | 27% |
| 2017 | 363,964 | 325,901 | 38,063 | 13.0 | 65% |
| 2019 | 921,118 | 986,273 | −65,155 | 7.8 | 34% |
| 2020 | 661,552 | 826,652 | −165,100 | 7.5 | 49% |
| 2021 | 728,635 | 794,022 | −65,387 | 7.6 | 52% |
| 2022 | 829,236 | 789,389 | 39,847 | 7.2 | 46% |
| 2023 | 845,566 | 814,517 | 31,049 | 8.2 | 45% |
In its most recent public year (2023), this organization brought in $31,049 more than it spent. Its reserves stood at about 8.2 months of spending, up from 1 in 2011. Staff pay was 45% of spending. $6,000 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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