Jackson Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 71,245 | 16,756 | 54,489 | 78.4 | — |
| 2018 | 57,303 | 37,760 | 19,543 | 40.8 | — |
| 2019 | 61,762 | 60,871 | 891 | 25.4 | — |
| 2020 | 19,217 | 37,731 | −18,514 | 35.1 | — |
| 2021 | 14,355 | 38,171 | −23,816 | 27.2 | — |
In its most recent public year (2021), this organization spent $23,816 more than it brought in. Its reserves stood at about 27.2 months of spending, down from 78.4 in 2017.
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 2021. 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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