Jamboree Child Development Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 542,607 | 528,794 | 13,813 | 0.3 | 37% |
| 2020 | 658,179 | 616,699 | 41,480 | 0.8 | 37% |
| 2021 | 799,646 | 693,838 | 105,808 | 3.2 | 38% |
| 2022 | 1,221,083 | 925,601 | 295,482 | 6.5 | 38% |
In its most recent public year (2022), this organization brought in $295,482 more than it spent. Its reserves stood at about 6.5 months of spending, up from 0.3 in 2019. Staff pay was 38% 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
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