The Jain Family Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 100,000 | 49,942 | 50,058 | 12.0 | — |
| 2016 | 706,279 | 564,080 | 142,199 | 4.1 | 52% |
| 2017 | 1,965,042 | 1,992,233 | −27,191 | 1.0 | 23% |
| 2018 | 2,454,546 | 2,026,807 | 427,739 | 3.5 | 39% |
| 2019 | 2,707,929 | 2,837,614 | −129,685 | 2.0 | 34% |
| 2020 | 10,638,318 | 4,001,076 | 6,637,242 | 21.3 | 39% |
| 2021 | 5,283,522 | 11,326,024 | −6,042,502 | 1.1 | 19% |
| 2022 | 5,246,560 | 6,157,170 | −910,610 | 0.3 | 47% |
| 2023 | 5,847,424 | 5,735,274 | 112,150 | 0.5 | 48% |
In its most recent public year (2023), this organization brought in $112,150 more than it spent. Its reserves stood at about 0.5 months of spending, down from 12 in 2015. Staff pay was 48% of spending. $829,774 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
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