Jusoor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 768,085 | 301,176 | 466,909 | 29.0 | 0% |
| 2014 | 349,239 | 936,392 | −587,153 | 1.8 | 0% |
| 2015 | 1,169,960 | 1,136,323 | 33,637 | 1.8 | 29% |
| 2016 | 1,921,544 | 1,692,405 | 229,139 | 2.8 | 25% |
| 2017 | 1,549,995 | 2,003,398 | −453,403 | 2.4 | 27% |
| 2018 | 1,396,846 | 1,386,356 | 10,490 | 2.7 | 5% |
| 2019 | 1,548,735 | 1,701,054 | −152,319 | 0.8 | 3% |
| 2020 | 2,216,971 | 1,418,124 | 798,847 | 7.8 | 2% |
| 2021 | 8,146,702 | 2,113,909 | 6,032,793 | 39.5 | 2% |
| 2022 | 2,630,810 | 3,188,015 | −557,205 | 24.1 | 2% |
| 2023 | 2,589,499 | 4,053,389 | −1,463,890 | 14.6 | 2% |
In its most recent public year (2023), this organization spent $1,463,890 more than it brought in. Its reserves stood at about 14.6 months of spending, down from 29 in 2013. Staff pay was 2% of spending. $110,879 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
Jusoor's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works