Jump Start Performance Company
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 603,053 | 722,041 | −118,988 | 1.7 | 41% |
| 2012 | 564,517 | 606,121 | −41,604 | 1.3 | 36% |
| 2013 | 462,080 | 494,932 | −32,852 | 0.6 | 35% |
| 2014 | 226,046 | 267,511 | −41,465 | -0.0 | 37% |
| 2015 | 140,829 | 140,707 | 122 | -0.0 | — |
| 2016 | 128,607 | 115,732 | 12,875 | 1.4 | — |
| 2017 | 112,369 | 107,982 | 4,387 | 2.0 | — |
| 2018 | 153,908 | 143,044 | 10,864 | 2.4 | — |
| 2019 | 131,573 | 150,693 | −19,120 | 0.7 | — |
| 2020 | 146,669 | 124,151 | 22,518 | 3.1 | — |
| 2021 | 146,669 | 124,151 | 22,518 | 3.1 | — |
| 2022 | 152,799 | 149,500 | 3,299 | 4.9 | — |
| 2023 | 196,343 | 193,964 | 2,379 | 3.9 | — |
In its most recent public year (2023), this organization brought in $2,379 more than it spent. Its reserves stood at about 3.9 months of spending, up from 1.7 in 2011.
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
Jump Start Performance Company'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