Jumpstart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 62,123 | 34,217 | 27,906 | 10.6 | — |
| 2020 | 64,204 | 62,995 | 1,209 | 6.0 | — |
| 2021 | 179,560 | 156,343 | 23,217 | 4.2 | — |
| 2022 | 295,900 | 257,468 | 38,432 | 4.3 | 0% |
| 2023 | 239,883 | 193,505 | 46,378 | 5.9 | 63% |
In its most recent public year (2023), this organization brought in $46,378 more than it spent. Its reserves stood at about 5.9 months of spending, down from 10.6 in 2019. Staff pay was 63% 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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