Jazzistry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 61,233 | 63,338 | −2,105 | 2.9 | — |
| 2011 | 108,268 | 107,955 | 313 | 1.7 | — |
| 2012 | 71,746 | 72,056 | −310 | 2.5 | — |
| 2013 | 74,832 | 75,505 | −673 | 2.3 | — |
| 2014 | 89,150 | 87,939 | 1,211 | 2.1 | — |
| 2015 | 84,716 | 84,642 | 74 | 2.2 | — |
| 2016 | 73,925 | 72,373 | 1,552 | 2.9 | — |
| 2017 | 58,601 | 62,232 | −3,631 | 2.6 | — |
| 2018 | 50,671 | 45,773 | 4,898 | 4.9 | — |
| 2019 | 53,206 | 46,473 | 6,733 | 6.5 | — |
| 2020 | 51,522 | 38,611 | 12,911 | 11.9 | — |
| 2021 | 29,931 | 31,400 | −1,469 | 14.0 | — |
| 2022 | 52,805 | 33,946 | 18,859 | 19.6 | — |
In its most recent public year (2022), this organization brought in $18,859 more than it spent. Its reserves stood at about 19.6 months of spending, up from 2.9 in 2010.
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 2022. 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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