Joint Powers Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,497,370 | 22,829,282 | 1,668,088 | 2.1 | 1% |
| 2012 | 21,936,742 | 21,751,879 | 184,863 | 2.3 | 1% |
| 2013 | 22,542,947 | 25,155,977 | −2,613,030 | 0.7 | 1% |
| 2014 | 23,260,350 | 24,733,892 | −1,473,542 | 0.0 | 1% |
| 2015 | 26,796,141 | 28,413,264 | −1,617,123 | -0.7 | 1% |
| 2016 | 30,139,231 | 31,122,888 | −983,657 | -1.0 | 1% |
| 2017 | 32,162,444 | 32,161,345 | 1,099 | -1.0 | 1% |
| 2018 | 32,405,229 | 30,275,903 | 2,129,326 | -0.2 | 1% |
| 2019 | 32,538,314 | 29,447,289 | 3,091,025 | 1.1 | 1% |
| 2020 | 34,723,914 | 34,318,232 | 405,682 | 1.1 | 1% |
| 2021 | 40,721,740 | 41,939,759 | −1,218,019 | 0.7 | 1% |
| 2022 | 38,603,841 | 39,476,779 | −872,938 | 0.2 | 1% |
| 2023 | 40,852,097 | 40,230,485 | 621,612 | 0.5 | 1% |
In its most recent public year (2023), this organization brought in $621,612 more than it spent. Its reserves stood at about 0.5 months of spending, down from 2.1 in 2011. Staff pay was 1% 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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