Jia Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 63,148 | 69,209 | −6,061 | -2.3 | — |
| 2018 | 156,696 | 120,240 | 36,456 | 2.3 | — |
| 2019 | 250,211 | 208,628 | 41,583 | 3.5 | 4% |
| 2020 | 254,764 | 212,573 | 42,191 | 8.0 | 0% |
| 2021 | 202,525 | 202,375 | 150 | 9.6 | 0% |
| 2022 | 341,144 | 340,428 | 716 | 5.5 | 1% |
| 2023 | 394,782 | 359,091 | 35,691 | 6.4 | 3% |
In its most recent public year (2023), this organization brought in $35,691 more than it spent. Its reserves stood at about 6.4 months of spending, up from -2.3 in 2017. Staff pay was 3% 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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