Jump The Moon Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 115,243 | 67,011 | 48,232 | 10.1 | — |
| 2019 | 142,930 | 122,518 | 20,412 | 7.5 | — |
| 2020 | 104,011 | 144,824 | −40,813 | 3.0 | — |
| 2021 | 156,825 | 103,680 | 53,145 | 10.3 | — |
| 2022 | 115,870 | 104,318 | 11,552 | 11.6 | — |
| 2023 | 150,763 | 150,395 | 368 | 8.1 | — |
In its most recent public year (2023), this organization brought in $368 more than it spent. Its reserves stood at about 8.1 months of spending, down from 10.1 in 2018.
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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