Jackson Hole Community Housing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,247,675 | 1,770,770 | 1,476,905 | 77.1 | 19% |
| 2021 | 12,690,732 | 1,897,633 | 10,793,099 | 140.2 | 21% |
| 2022 | 7,953,283 | 1,929,783 | 6,023,500 | 183.6 | 33% |
| 2023 | 10,123,981 | 2,092,760 | 8,031,221 | 215.4 | 30% |
In its most recent public year (2023), this organization brought in $8,031,221 more than it spent. Its reserves stood at about 215.4 months of spending, up from 77.1 in 2020. Staff pay was 30% of spending. $12,663,557 of its net assets are donor-restricted.
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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