Jamaica Plain Neighborhood Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,576,857 | 4,054,202 | 522,655 | 15.0 | 39% |
| 2012 | 3,666,079 | 3,400,772 | 265,307 | 21.8 | 44% |
| 2013 | 4,136,268 | 4,063,162 | 73,106 | 18.3 | 38% |
| 2014 | 4,430,383 | 4,478,107 | −47,724 | 16.9 | 36% |
| 2015 | 3,911,553 | 3,947,530 | −35,977 | 19.1 | 41% |
| 2016 | 5,277,878 | 4,962,226 | 315,652 | 9.6 | 37% |
| 2017 | 6,208,111 | 5,686,684 | 521,427 | 9.1 | 33% |
| 2018 | 6,559,751 | 5,808,868 | 750,883 | 11.3 | 35% |
| 2019 | 7,588,926 | 6,411,043 | 1,177,883 | 12.5 | 35% |
| 2020 | 7,806,146 | 6,515,574 | 1,290,572 | 14.7 | 36% |
| 2021 | 8,553,419 | 8,348,197 | 205,222 | 12.3 | 26% |
| 2022 | 9,886,866 | 8,289,559 | 1,597,307 | 15.2 | 30% |
| 2023 | 10,049,053 | 10,435,338 | −386,285 | 11.7 | 27% |
In its most recent public year (2023), this organization spent $386,285 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 15 in 2011. Staff pay was 27% of spending. $634,213 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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