Jubilee Baltimore Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 974,510 | 772,114 | 202,396 | 23.0 | 38% |
| 2013 | 720,465 | 808,387 | −87,922 | 20.6 | 43% |
| 2014 | 3,098,745 | 566,926 | 2,531,819 | 83.0 | 53% |
| 2015 | 2,137,419 | 1,031,521 | 1,105,898 | 58.5 | 32% |
| 2016 | 1,997,474 | 1,263,778 | 733,696 | 47.8 | 27% |
| 2017 | 586,408 | 1,122,172 | −535,764 | 67.6 | 32% |
| 2018 | 1,447,903 | 969,453 | 478,450 | 80.3 | 41% |
| 2019 | 694,735 | 1,192,415 | −497,680 | 59.1 | 36% |
| 2020 | 556,066 | 1,188,223 | −632,157 | 48.0 | 37% |
| 2021 | 985,438 | 1,331,251 | −345,813 | -22.4 | 34% |
| 2022 | 7,560,511 | 2,218,821 | 5,341,690 | 1.9 | 22% |
| 2023 | 1,486,860 | 2,162,915 | −676,055 | 21.7 | 21% |
In its most recent public year (2023), this organization spent $676,055 more than it brought in. Its reserves stood at about 21.7 months of spending, down from 23 in 2012. Staff pay was 21% of spending. $156,250 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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