Jacobs Heart Childrens Cancer Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,224,555 | 1,873,739 | 350,816 | 11.2 | 36% |
| 2021 | 1,957,832 | 2,053,313 | −95,481 | 9.9 | 41% |
| 2022 | 2,679,804 | 2,310,407 | 369,397 | 10.4 | 38% |
| 2023 | 3,106,068 | 3,315,948 | −209,880 | 6.7 | 37% |
In its most recent public year (2023), this organization spent $209,880 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 11.2 in 2020. Staff pay was 37% of spending. $209,640 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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