Jessie Rees Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,401,906 | 3,193,049 | 208,857 | 6.0 | 26% |
| 2021 | 3,496,521 | 2,833,324 | 663,197 | 9.5 | 25% |
| 2022 | 4,703,087 | 3,954,283 | 748,804 | 9.1 | 25% |
| 2023 | 5,443,740 | 6,196,256 | −752,516 | 4.4 | 18% |
In its most recent public year (2023), this organization spent $752,516 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6 in 2020. Staff pay was 18% 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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