Northern Jaguar Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 329,814 | 491,931 | −162,117 | 15.8 | 6% |
| 2012 | 302,865 | 309,654 | −6,789 | 26.7 | 11% |
| 2013 | 385,147 | 264,031 | 121,116 | 37.9 | 15% |
| 2014 | 322,790 | 560,359 | −237,569 | 13.6 | 5% |
| 2015 | 555,517 | 435,580 | 119,937 | 19.9 | 11% |
| 2016 | 312,761 | 285,917 | 26,844 | 32.9 | 23% |
| 2017 | 318,711 | 287,750 | 30,961 | 36.4 | 24% |
| 2018 | 352,905 | 346,471 | 6,434 | 34.0 | 19% |
| 2019 | 1,017,714 | 391,582 | 626,132 | 46.1 | 17% |
| 2020 | 933,615 | 566,731 | 366,884 | 40.8 | 17% |
| 2021 | 590,055 | 521,448 | 68,607 | 47.9 | 24% |
| 2022 | 540,528 | 490,127 | 50,401 | 45.3 | 25% |
In its most recent public year (2022), this organization brought in $50,401 more than it spent. Its reserves stood at about 45.3 months of spending, up from 15.8 in 2011. Staff pay was 25% of spending. $1,180,163 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 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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