Jfynetworks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,081,367 | 1,072,777 | 8,590 | 2.6 | 53% |
| 2020 | 1,075,221 | 1,045,931 | 29,290 | 3.0 | 58% |
| 2021 | 1,295,424 | 1,102,543 | 192,881 | 5.0 | 65% |
| 2022 | 1,633,283 | 1,200,652 | 432,631 | 8.9 | 64% |
| 2023 | 1,100,188 | 1,117,416 | −17,228 | 9.4 | 64% |
In its most recent public year (2023), this organization spent $17,228 more than it brought in. Its reserves stood at about 9.4 months of spending, up from 2.6 in 2019. Staff pay was 64% of spending. $41,500 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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