Jasmine Road Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 753,552 | 503,820 | 249,732 | 21.2 | 54% |
| 2021 | 814,215 | 630,008 | 184,207 | 21.5 | 49% |
| 2022 | 831,870 | 647,663 | 184,207 | 21.0 | 48% |
| 2023 | 1,164,293 | 1,145,434 | 18,859 | 15.1 | 53% |
| 2024 | 1,351,290 | 1,409,132 | −57,842 | 11.8 | 54% |
In its most recent public year (2024), this organization spent $57,842 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 21.2 in 2020. Staff pay was 54% 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 2024. 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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