Jemison-Van De Graaff Mansion Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 210,400 | 268,445 | −58,045 | 28.6 | 23% |
| 2011 | 166,080 | 254,416 | −88,336 | 26.0 | 23% |
| 2012 | 166,506 | 257,935 | −91,429 | 21.4 | 20% |
| 2013 | 146,509 | 246,079 | −99,570 | 17.5 | 24% |
| 2014 | 168,937 | 209,352 | −40,415 | 18.3 | 26% |
| 2015 | 151,912 | 142,852 | 9,060 | 179.1 | 36% |
| 2016 | 362,638 | 93,529 | 269,109 | 308.1 | 10% |
| 2017 | 651,770 | 107,182 | 544,588 | 329.8 | 0% |
| 2018 | 71,223 | 300,195 | −228,972 | 108.6 | 0% |
| 2019 | 235,185 | 137,927 | 97,258 | 244.9 | 0% |
| 2020 | 149,379 | 135,058 | 14,321 | 251.3 | 0% |
| 2021 | 203,510 | 102,917 | 100,593 | 341.5 | 0% |
| 2022 | 79,094 | 220,696 | −141,602 | 151.6 | 0% |
In its most recent public year (2022), this organization spent $141,602 more than it brought in. Its reserves stood at about 151.6 months of spending, up from 28.6 in 2010. Staff pay was 0% 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 2022. 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
Jemison-Van De Graaff Mansion Foundation's IRS filings as a feed — one entry per filing year, through 2022. 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