Jamestown Stutsman Development Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,485,946 | 1,561,272 | −75,326 | 28.2 | 10% |
| 2012 | 1,221,979 | 1,235,284 | −13,305 | 35.5 | 13% |
| 2013 | 1,000,096 | 1,365,316 | −365,220 | 29.1 | 14% |
| 2014 | 7,860,673 | 1,654,319 | 6,206,354 | 69.2 | 13% |
| 2015 | 2,150,537 | 1,893,685 | 256,852 | 61.8 | 12% |
| 2016 | 843,725 | 1,576,982 | −733,257 | 69.7 | 14% |
| 2017 | 1,500,696 | 1,140,458 | 360,238 | 77.9 | 23% |
| 2018 | 1,032,010 | 984,442 | 47,568 | 90.2 | 14% |
| 2019 | 827,047 | 796,998 | 30,049 | 111.9 | 18% |
| 2020 | 643,361 | 781,926 | −138,565 | 111.9 | 13% |
| 2021 | 2,044,737 | 1,279,491 | 765,246 | 75.6 | 19% |
| 2022 | 1,962,069 | 1,005,171 | 956,898 | 107.6 | 25% |
| 2023 | 2,172,301 | 2,515,274 | −342,973 | 41.4 | 12% |
In its most recent public year (2023), this organization spent $342,973 more than it brought in. Its reserves stood at about 41.4 months of spending, up from 28.2 in 2011. Staff pay was 12% of spending. $8,205,913 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works