Jamestown 4-H Educational Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 947,813 | 781,277 | 166,536 | 24.1 | 42% |
| 2012 | 885,109 | 880,008 | 5,101 | 21.5 | 37% |
| 2013 | 784,802 | 856,993 | −72,191 | 21.1 | 46% |
| 2014 | 634,800 | 689,874 | −55,074 | 25.2 | 43% |
| 2015 | 704,900 | 708,359 | −3,459 | 24.5 | 32% |
| 2016 | 995,187 | 792,145 | 203,042 | 24.9 | 38% |
| 2017 | 839,653 | 853,699 | −14,046 | 23.0 | 42% |
| 2018 | 869,605 | 899,715 | −30,110 | 21.3 | 42% |
| 2019 | 882,966 | 935,442 | −52,476 | 19.9 | 38% |
| 2020 | 230,046 | 451,738 | −221,692 | 35.2 | 43% |
| 2021 | 735,519 | 680,515 | 55,004 | 24.4 | 44% |
| 2022 | 933,470 | 1,016,830 | −83,360 | 15.2 | 41% |
| 2023 | 1,430,563 | 1,205,179 | 225,384 | 15.1 | 45% |
In its most recent public year (2023), this organization brought in $225,384 more than it spent. Its reserves stood at about 15.1 months of spending, down from 24.1 in 2011. Staff pay was 45% of spending. $242,229 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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