Jackson Mann Community School Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,133,162 | 1,212,560 | −79,398 | 5.3 | 73% |
| 2012 | 1,041,366 | 1,076,112 | −34,746 | 5.6 | 70% |
| 2013 | 850,470 | 912,276 | −61,806 | 5.8 | 71% |
| 2014 | 916,240 | 908,524 | 7,716 | 5.9 | 68% |
| 2015 | 1,014,703 | 1,018,322 | −3,619 | 5.2 | 67% |
| 2016 | 854,567 | 916,786 | −62,219 | 5.5 | 67% |
| 2017 | 864,483 | 930,355 | −65,872 | 4.5 | 66% |
| 2018 | 626,598 | 703,165 | −76,567 | 4.7 | 66% |
| 2019 | 680,849 | 726,697 | −45,848 | 3.8 | 73% |
| 2020 | 626,905 | 683,046 | −56,141 | 3.2 | 73% |
| 2021 | 496,459 | 497,446 | −987 | 2.3 | 70% |
| 2022 | 688,802 | 674,966 | 13,836 | 1.6 | 65% |
| 2023 | 490,778 | 571,042 | −80,264 | 0.2 | 67% |
In its most recent public year (2023), this organization spent $80,264 more than it brought in. Its reserves stood at about 0.2 months of spending, down from 5.3 in 2011. Staff pay was 67% 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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