Jacaranda Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 520,760 | 0 | 520,760 | — | — |
| 2014 | 856,739 | 1,066,965 | −210,226 | 3.3 | 13% |
| 2015 | 1,223,904 | 1,241,801 | −17,897 | 3.5 | 17% |
| 2016 | 1,850,001 | 1,561,961 | 288,040 | 2.9 | 16% |
| 2017 | 789,859 | 1,164,579 | −374,720 | 1.3 | 19% |
| 2018 | 714,536 | 654,540 | 59,996 | 5.5 | 25% |
| 2019 | 832,399 | 656,257 | 176,142 | 8.8 | 23% |
| 2020 | 3,785,386 | 1,629,080 | 2,156,306 | 19.4 | 12% |
| 2021 | 7,607,376 | 4,036,272 | 3,571,104 | 18.4 | 13% |
| 2022 | 11,129,541 | 5,735,431 | 5,394,110 | 24.3 | 7% |
| 2023 | 7,870,686 | 5,695,989 | 2,174,697 | 29.0 | 11% |
In its most recent public year (2023), this organization brought in $2,174,697 more than it spent. Its reserves stood at about 29 months of spending. Staff pay was 11% of spending. $8,632,625 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
Jacaranda Health'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