Jacks Basket
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 150,003 | 58,571 | 91,432 | 22.8 | 53% |
| 2018 | 240,307 | 167,486 | 72,821 | 13.2 | 46% |
| 2019 | 581,626 | 296,640 | 284,986 | 19.0 | 39% |
| 2020 | 483,813 | 418,973 | 64,840 | 15.3 | 34% |
| 2021 | 897,409 | 543,583 | 353,826 | 20.2 | 37% |
| 2022 | 966,826 | 827,492 | 139,334 | 15.4 | 35% |
| 2023 | 1,268,762 | 991,269 | 277,493 | 16.2 | 41% |
In its most recent public year (2023), this organization brought in $277,493 more than it spent. Its reserves stood at about 16.2 months of spending, down from 22.8 in 2017. Staff pay was 41% 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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