Jackson Medical Mall Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,707,458 | 7,106,679 | 5,600,779 | 58.2 | 28% |
| 2012 | 11,525,510 | 11,634,874 | −109,364 | 35.4 | 17% |
| 2013 | 10,866,313 | 12,017,572 | −1,151,259 | 32.1 | 19% |
| 2014 | 11,192,051 | 11,213,019 | −20,968 | 34.4 | 21% |
| 2015 | 11,645,600 | 10,680,079 | 965,521 | 37.2 | 19% |
| 2016 | 15,830,360 | 12,420,487 | 3,409,873 | 35.0 | 25% |
| 2017 | 12,721,872 | 12,489,911 | 231,961 | 35.0 | 29% |
| 2018 | 12,164,271 | 13,079,229 | −914,958 | 32.6 | 22% |
| 2019 | 13,657,162 | 14,412,766 | −755,604 | 29.0 | 19% |
| 2020 | 14,181,968 | 13,665,426 | 516,542 | 31.0 | 26% |
| 2021 | 14,671,190 | 14,059,582 | 611,608 | 30.7 | 21% |
| 2022 | 16,987,703 | 14,015,188 | 2,972,515 | 33.2 | 26% |
| 2023 | 18,766,630 | 15,887,874 | 2,878,756 | 29.5 | 28% |
In its most recent public year (2023), this organization brought in $2,878,756 more than it spent. Its reserves stood at about 29.5 months of spending, down from 58.2 in 2011. Staff pay was 28% 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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