Jack And Jill Childrens Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,021,400 | 2,012,535 | 8,865 | 22.3 | 61% |
| 2012 | 1,891,710 | 1,973,934 | −82,224 | 22.3 | 61% |
| 2013 | 2,017,390 | 2,073,415 | −56,025 | 20.9 | 60% |
| 2014 | 2,066,845 | 2,143,028 | −76,183 | 19.8 | 61% |
| 2015 | 2,481,489 | 2,346,959 | 134,530 | 18.7 | 60% |
| 2016 | 2,859,308 | 2,706,433 | 152,875 | 16.9 | 60% |
| 2017 | 3,476,332 | 3,014,708 | 461,624 | 17.0 | 57% |
| 2018 | 5,013,243 | 3,535,358 | 1,477,885 | 19.5 | 58% |
| 2019 | 6,221,469 | 4,127,544 | 2,093,925 | 22.8 | 59% |
| 2020 | 5,990,841 | 4,263,045 | 1,727,796 | 27.0 | 63% |
| 2021 | 6,082,783 | 4,494,094 | 1,588,689 | 29.8 | 59% |
| 2022 | 7,206,936 | 6,047,434 | 1,159,502 | 24.5 | 52% |
| 2023 | 6,688,353 | 7,141,880 | −453,527 | 20.0 | 53% |
In its most recent public year (2023), this organization spent $453,527 more than it brought in. Its reserves stood at about 20 months of spending, down from 22.3 in 2011. Staff pay was 53% of spending. $1,789,933 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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