Jazz Empowers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 116,026 | 120,240 | −4,214 | 1.7 | — |
| 2018 | 69,043 | 75,124 | −6,081 | 1.7 | — |
| 2019 | 152,840 | 143,400 | 9,440 | 2.0 | — |
| 2020 | 260,543 | 246,912 | 13,631 | 1.8 | 17% |
| 2021 | 183,412 | 171,777 | 11,635 | 3.4 | 23% |
| 2022 | 262,876 | 272,309 | −9,433 | 1.7 | 18% |
| 2023 | 645,487 | 586,319 | 59,168 | 2.2 | 18% |
| 2024 | 865,888 | 809,972 | 55,916 | 2.4 | 16% |
In its most recent public year (2024), this organization brought in $55,916 more than it spent. Its reserves stood at about 2.4 months of spending. Staff pay was 16% 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 2024. 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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