Jumpah Org
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 40,427 | 37,317 | 3,110 | 1.0 | — |
| 2018 | 199,100 | 188,393 | 10,707 | 0.9 | — |
| 2019 | 152,459 | 119,679 | 32,780 | 4.7 | — |
| 2020 | 124,926 | 121,330 | 3,596 | 5.0 | — |
| 2021 | 103,277 | 108,719 | −5,442 | 5.0 | — |
| 2022 | 193,065 | 155,613 | 37,452 | 6.3 | — |
| 2023 | 145,168 | 192,186 | −47,018 | 2.2 | — |
In its most recent public year (2023), this organization spent $47,018 more than it brought in. Its reserves stood at about 2.2 months of spending, up from 1 in 2017.
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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