Jazz Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 85,288 | 96,816 | −11,528 | 9.6 | — |
| 2012 | 108,529 | 100,117 | 8,412 | 11.9 | — |
| 2013 | 110,329 | 103,261 | 7,068 | 11.7 | — |
| 2014 | 102,985 | 117,417 | −14,432 | 8.8 | — |
| 2015 | 90,165 | 83,000 | 7,165 | 13.5 | — |
| 2016 | 79,120 | 79,205 | −85 | 14.6 | — |
| 2017 | 76,329 | 75,205 | 1,124 | 16.4 | — |
| 2018 | 91,080 | 85,639 | 5,441 | 15.4 | — |
| 2019 | 78,497 | 87,716 | −9,219 | 15.3 | — |
| 2020 | 61,371 | 23,914 | 37,457 | 75.9 | — |
| 2021 | 132,186 | 74,587 | 57,599 | 33.6 | — |
| 2022 | 84,748 | 87,240 | −2,492 | 28.4 | — |
| 2023 | 97,927 | 112,045 | −14,118 | 20.6 | — |
In its most recent public year (2023), this organization spent $14,118 more than it brought in. Its reserves stood at about 20.6 months of spending, up from 9.6 in 2011.
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
Jazz Project'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