Jexal Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,045,459 | 821,350 | 224,109 | 173.2 | 0% |
| 2011 | 1,169,597 | 1,217,037 | −47,440 | 116.4 | 14% |
| 2012 | 849,364 | 1,048,493 | −199,129 | 133.9 | 16% |
| 2013 | 1,450,367 | 1,196,139 | 254,228 | 121.7 | 15% |
| 2014 | 813,691 | 1,109,677 | −295,986 | 129.0 | 16% |
| 2015 | 1,010,952 | 932,318 | 78,634 | 155.2 | 20% |
| 2016 | 662,858 | 798,309 | −135,451 | 179.7 | 15% |
| 2017 | 850,611 | 1,549,336 | −698,725 | 97.0 | 9% |
| 2018 | 693,595 | 450,254 | 243,341 | 375.7 | 25% |
| 2019 | 972,635 | 276,374 | 696,261 | 590.6 | 44% |
| 2021 | 609,064 | 281,532 | 327,532 | 670.5 | 47% |
| 2022 | 1,623,044 | 273,208 | 1,349,836 | 742.8 | 45% |
| 2023 | 745,533 | 270,229 | 475,304 | 692.0 | 55% |
In its most recent public year (2023), this organization brought in $475,304 more than it spent. Its reserves stood at about 692 months of spending, up from 173.2 in 2010. Staff pay was 55% 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
Jexal Foundation's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works