Downtown Jasper Business Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 72,865 | 42,878 | 29,987 | 9.0 | — |
| 2016 | 92,233 | 84,133 | 8,100 | 5.8 | — |
| 2017 | 131,156 | 125,853 | 5,303 | 4.3 | — |
| 2018 | 151,210 | 130,966 | 20,244 | 6.0 | — |
| 2019 | 167,982 | 188,328 | −20,346 | 2.9 | — |
| 2020 | 132,801 | 90,961 | 41,840 | 12.8 | — |
| 2021 | 249,976 | 184,884 | 65,092 | 11.2 | 41% |
| 2022 | 368,079 | 295,339 | 72,740 | 9.9 | 31% |
| 2023 | 335,521 | 295,336 | 40,185 | 11.5 | 36% |
In its most recent public year (2023), this organization brought in $40,185 more than it spent. Its reserves stood at about 11.5 months of spending, up from 9 in 2015. Staff pay was 36% 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
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