Shejumps
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 97,352 | 69,246 | 28,106 | 7.6 | — |
| 2016 | 148,046 | 151,663 | −3,617 | 4.2 | — |
| 2017 | 223,134 | 204,364 | 18,770 | 4.2 | 19% |
| 2018 | 360,419 | 246,361 | 114,058 | 9.0 | 23% |
| 2019 | 418,523 | 395,635 | 22,888 | 6.3 | 31% |
| 2020 | 277,256 | 349,658 | −72,402 | 4.7 | 39% |
| 2021 | 354,918 | 265,680 | 89,238 | 10.2 | 52% |
| 2022 | 666,525 | 554,218 | 112,307 | 7.3 | 38% |
| 2023 | 961,750 | 942,167 | 19,583 | 4.5 | 28% |
| 2024 | 1,230,269 | 1,165,148 | 65,121 | 4.3 | 29% |
In its most recent public year (2024), this organization brought in $65,121 more than it spent. Its reserves stood at about 4.3 months of spending, down from 7.6 in 2015. Staff pay was 29% 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 2024. 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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