Jellys Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 463,901 | 412,237 | 51,664 | 1.8 | 0% |
| 2019 | 1,185,617 | 1,056,132 | 129,485 | 2.0 | 9% |
| 2020 | 1,790,010 | 1,778,769 | 11,241 | 1.2 | 11% |
| 2021 | 1,973,843 | 2,012,091 | −38,248 | 1.0 | 12% |
| 2022 | 798,372 | 753,464 | 44,908 | 3.4 | 35% |
| 2023 | 625,114 | 710,398 | −85,284 | 2.1 | 53% |
In its most recent public year (2023), this organization spent $85,284 more than it brought in. Its reserves stood at about 2.1 months of spending. Staff pay was 53% 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
Jellys Place's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works