Jackson County Community Childrens Service Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,838,157 | 15,452,800 | −2,614,643 | 14.5 | 4% |
| 2021 | 14,345,673 | 14,115,154 | 230,519 | 16.0 | 4% |
| 2022 | 16,237,697 | 20,170,951 | −3,933,254 | 8.9 | 2% |
| 2023 | 27,288,710 | 21,108,567 | 6,180,143 | 12.0 | 4% |
In its most recent public year (2023), this organization brought in $6,180,143 more than it spent. Its reserves stood at about 12 months of spending, down from 14.5 in 2020. Staff pay was 4% 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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