The Jenkins Memorial Childrens Center And Jenkins Industries Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,567,662 | 10,525,216 | 42,446 | 6.8 | 66% |
| 2012 | 10,832,170 | 10,809,226 | 22,944 | 6.7 | 67% |
| 2013 | 11,157,135 | 11,133,498 | 23,637 | 6.5 | 67% |
| 2014 | 10,308,040 | 9,598,496 | 709,544 | 7.0 | 76% |
| 2015 | 10,110,774 | 10,567,644 | −456,870 | 5.8 | 67% |
| 2016 | 10,781,387 | 11,178,646 | −397,259 | 5.1 | 64% |
| 2017 | 11,333,319 | 10,903,167 | 430,152 | 5.7 | 64% |
| 2018 | 10,652,425 | 10,643,921 | 8,504 | 5.8 | 69% |
| 2019 | 10,609,802 | 10,727,476 | −117,674 | 4.6 | 70% |
| 2020 | 10,609,775 | 11,016,687 | −406,912 | 4.1 | 68% |
| 2023 | 8,821,089 | 9,812,312 | −991,223 | 3.3 | 72% |
In its most recent public year (2023), this organization spent $991,223 more than it brought in. Its reserves stood at about 3.3 months of spending, down from 6.8 in 2011. Staff pay was 72% 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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