Jafco Childrens Ability Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,593,973 | 3,916,467 | 677,506 | 3.4 | 61% |
| 2021 | 4,396,400 | 4,147,592 | 248,808 | 3.9 | 55% |
| 2022 | 4,278,105 | 4,872,210 | −594,105 | 1.9 | 69% |
| 2023 | 5,407,653 | 5,542,543 | −134,890 | 1.4 | 68% |
In its most recent public year (2023), this organization spent $134,890 more than it brought in. Its reserves stood at about 1.4 months of spending, down from 3.4 in 2020. Staff pay was 68% 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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