Sjcog Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,555,023 | 634,820 | 1,920,203 | 900.6 | 0% |
| 2012 | 2,302,392 | 530,622 | 1,771,770 | 1117.5 | 0% |
| 2013 | 4,921,910 | 545,954 | 4,375,956 | 1182.3 | 0% |
| 2014 | 3,899,207 | 626,914 | 3,272,293 | 1092.3 | 0% |
| 2015 | 10,067,604 | 899,903 | 9,167,701 | 883.2 | 0% |
| 2016 | 12,471,558 | 1,224,365 | 11,247,193 | 759.4 | 0% |
| 2017 | 9,598,066 | 1,092,608 | 8,505,458 | 944.4 | 0% |
| 2018 | 26,525,906 | 1,471,281 | 25,054,625 | 905.7 | 0% |
| 2019 | 22,157,974 | 1,327,767 | 20,830,207 | 1191.8 | 0% |
| 2020 | 8,711,487 | 7,205,952 | 1,505,535 | 222.1 | 0% |
| 2021 | 21,195,338 | 1,863,023 | 19,332,315 | 984.1 | 0% |
| 2022 | 30,794,588 | 2,454,617 | 28,339,971 | 914.6 | 0% |
| 2023 | 15,534,202 | 3,497,487 | 12,036,715 | 682.4 | 0% |
In its most recent public year (2023), this organization brought in $12,036,715 more than it spent. Its reserves stood at about 682.4 months of spending, down from 900.6 in 2011. Staff pay was 0% of spending. $198,900,765 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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