Jared Coones Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 49,885 | 56,000 | −6,115 | 4.3 | — |
| 2011 | 52,334 | 50,000 | 2,334 | 5.4 | — |
| 2012 | 60,582 | 66,000 | −5,418 | 3.1 | — |
| 2013 | 60,907 | 56,000 | 4,907 | 4.7 | — |
| 2014 | 42,789 | 45,500 | −2,711 | 5.0 | — |
| 2015 | 50,586 | 51,500 | −914 | 4.2 | — |
| 2016 | 34,179 | 40,000 | −5,821 | 3.7 | — |
| 2017 | 49,743 | 41,000 | 8,743 | 6.2 | — |
| 2018 | 38,688 | 41,000 | −2,312 | 5.5 | — |
| 2019 | 41,849 | 45,000 | −3,151 | 4.2 | — |
| 2020 | 24,516 | 25,000 | −484 | 7.3 | — |
| 2021 | 63,396 | 57,098 | 6,298 | 5.5 | — |
| 2022 | 109,547 | 116,770 | −7,223 | 2.0 | — |
| 2023 | 155,251 | 157,438 | −2,187 | 1.4 | — |
In its most recent public year (2023), this organization spent $2,187 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 4.3 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 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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