Jubilee Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 32,655 | 7,261 | 25,394 | 58.7 | 60% |
| 2016 | 57,549 | 35,875 | 21,674 | 27.3 | — |
| 2017 | 90,962 | 41,063 | 49,899 | 38.5 | — |
| 2018 | 33,007 | 36,872 | −3,865 | 41.6 | — |
| 2019 | 32,573 | 59,345 | −26,772 | 20.4 | — |
| 2020 | 160,953 | 203,868 | −42,915 | 3.4 | — |
| 2021 | 292,379 | 247,659 | 44,720 | 3.2 | 60% |
| 2022 | 348,013 | 351,088 | −3,075 | 2.2 | 65% |
| 2023 | 626,308 | 381,499 | 244,809 | 10.1 | 63% |
In its most recent public year (2023), this organization brought in $244,809 more than it spent. Its reserves stood at about 10.1 months of spending, down from 58.7 in 2015. Staff pay was 63% of spending. $90,000 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
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