Jude House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 681,060 | 694,854 | −13,794 | 3.1 | 60% |
| 2012 | 705,974 | 697,885 | 8,089 | 3.2 | 70% |
| 2013 | 975,089 | 850,451 | 124,638 | 4.5 | 68% |
| 2014 | 1,334,210 | 1,324,825 | 9,385 | 3.0 | 67% |
| 2015 | 1,481,907 | 1,495,949 | −14,042 | 2.5 | 64% |
| 2016 | 1,828,823 | 1,836,846 | −8,023 | 1.9 | 64% |
| 2017 | 2,886,560 | 2,090,474 | 796,086 | 5.7 | 47% |
| 2018 | 3,773,492 | 2,708,260 | 1,065,232 | 6.7 | 42% |
| 2019 | 4,601,840 | 3,162,249 | 1,439,591 | 11.0 | 57% |
| 2020 | 3,995,709 | 3,846,449 | 149,260 | 9.5 | 48% |
| 2021 | 3,887,677 | 3,543,456 | 344,221 | 11.7 | 51% |
| 2022 | 4,028,909 | 4,177,580 | −148,671 | 11.1 | 59% |
| 2023 | 4,385,469 | 5,280,106 | −894,637 | 6.7 | 73% |
In its most recent public year (2023), this organization spent $894,637 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 3.1 in 2011. Staff pay was 73% 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
Jude House Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works