Jubilee Park & Community Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,738,721 | 1,032,994 | 705,727 | 103.1 | 42% |
| 2012 | 1,953,761 | 1,109,503 | 844,258 | 105.6 | 41% |
| 2013 | 1,739,332 | 1,227,239 | 512,093 | 99.3 | 44% |
| 2014 | 2,028,729 | 1,376,394 | 652,335 | 96.0 | 44% |
| 2015 | 1,841,264 | 1,456,098 | 385,166 | 93.8 | 45% |
| 2016 | 2,152,813 | 1,657,107 | 495,706 | 86.3 | 46% |
| 2017 | 2,898,587 | 1,947,189 | 951,398 | 78.0 | 6% |
| 2018 | 1,879,357 | 1,995,701 | −116,344 | 72.5 | 45% |
| 2019 | 3,520,025 | 2,179,434 | 1,340,591 | 75.1 | 43% |
| 2020 | 5,436,098 | 2,368,471 | 3,067,627 | 85.0 | 43% |
| 2021 | 6,617,368 | 2,660,116 | 3,957,252 | 93.6 | 45% |
| 2022 | 2,751,120 | 3,286,080 | −534,960 | 73.1 | 45% |
| 2023 | 7,189,680 | 4,183,840 | 3,005,840 | 66.4 | 43% |
In its most recent public year (2023), this organization brought in $3,005,840 more than it spent. Its reserves stood at about 66.4 months of spending, down from 103.1 in 2011. Staff pay was 43% of spending. $1,923,332 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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