The Jillian Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 102,891 | 27,539 | 75,352 | 33.3 | 0% |
| 2015 | 149,220 | 88,957 | 60,263 | 18.4 | 0% |
| 2016 | 317,726 | 109,711 | 208,015 | 37.7 | 0% |
| 2017 | 290,502 | 155,478 | 135,024 | 37.0 | 0% |
| 2018 | 309,326 | 215,702 | 93,624 | 31.9 | 0% |
| 2019 | 391,420 | 188,816 | 202,604 | 50.2 | 14% |
| 2020 | 319,578 | 268,910 | 50,668 | 37.5 | 28% |
| 2021 | 148,899 | 347,332 | −198,433 | 22.2 | 10% |
| 2022 | 331,738 | 129,716 | 202,022 | 78.0 | 4% |
| 2023 | 166,803 | 440,054 | −273,251 | 15.6 | 0% |
In its most recent public year (2023), this organization spent $273,251 more than it brought in. Its reserves stood at about 15.6 months of spending. Staff pay was 0% 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
The Jillian Fund'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