Becoming Jackson Whole
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 95,480 | 52,129 | 43,351 | 10.0 | — |
| 2020 | 261,704 | 170,442 | 91,262 | 9.5 | 0% |
| 2021 | 335,903 | 212,163 | 123,740 | 14.6 | 0% |
| 2022 | 320,246 | 365,270 | −45,024 | 7.0 | 0% |
| 2023 | 372,741 | 391,096 | −18,355 | 6.0 | 0% |
In its most recent public year (2023), this organization spent $18,355 more than it brought in. Its reserves stood at about 6 months of spending, down from 10 in 2019. Staff pay was 0% 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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