The Jadyn Fred Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,677 | 92,441 | 118,236 | 44.7 | 26% |
| 2012 | 117,504 | 99,704 | 17,800 | 43.6 | 26% |
| 2013 | 117,900 | 83,699 | 34,201 | 56.8 | — |
| 2014 | 119,660 | 112,535 | 7,125 | 43.0 | — |
| 2016 | 196,438 | 143,039 | 53,399 | 39.2 | 21% |
| 2017 | 179,503 | 168,803 | 10,700 | 34.0 | 21% |
| 2018 | 164,257 | 178,458 | −14,201 | 31.3 | 21% |
| 2019 | 256,298 | 195,629 | 60,669 | 32.3 | 21% |
| 2020 | 223,290 | 173,752 | 49,538 | 39.8 | 25% |
| 2021 | 238,137 | 196,758 | 41,379 | 37.6 | 22% |
| 2022 | 279,121 | 269,850 | 9,271 | 27.8 | 16% |
| 2023 | 240,925 | 268,911 | −27,986 | 26.7 | 13% |
In its most recent public year (2023), this organization spent $27,986 more than it brought in. Its reserves stood at about 26.7 months of spending, down from 44.7 in 2011. Staff pay was 13% 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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