At Jacobs Well Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 416,256 | 471,101 | −54,845 | 13.9 | 38% |
| 2012 | 460,062 | 549,365 | −89,303 | 10.0 | 38% |
| 2013 | 521,103 | 533,806 | −12,703 | 10.2 | 39% |
| 2014 | 509,048 | 523,085 | −14,037 | 10.5 | 36% |
| 2015 | 479,976 | 507,512 | −27,536 | 10.1 | 31% |
| 2016 | 376,744 | 491,482 | −114,738 | 12.6 | 33% |
| 2017 | 366,346 | 449,123 | −82,777 | 11.7 | 33% |
| 2018 | 558,998 | 447,942 | 111,056 | 14.6 | 35% |
| 2019 | 670,013 | 477,902 | 192,111 | 18.5 | 34% |
| 2020 | 463,501 | 443,344 | 20,157 | 20.2 | 36% |
| 2021 | 545,386 | 505,090 | 40,296 | 16.7 | 32% |
| 2022 | 576,700 | 497,602 | 79,098 | 18.4 | 31% |
| 2023 | 566,464 | 558,857 | 7,607 | 16.6 | 32% |
In its most recent public year (2023), this organization brought in $7,607 more than it spent. Its reserves stood at about 16.6 months of spending, up from 13.9 in 2011. Staff pay was 32% 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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