Jack & Jill Cooperative Nursery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 54,079 | 51,950 | 2,129 | 15.4 | — |
| 2020 | 45,257 | 54,491 | −9,234 | 8.0 | — |
| 2021 | 68,406 | 51,324 | 17,082 | 12.4 | — |
| 2022 | 48,406 | 56,637 | −8,231 | 14.1 | — |
| 2023 | 52,409 | 60,013 | −7,604 | 11.7 | — |
| 2024 | 62,229 | 63,269 | −1,040 | 10.9 | — |
In its most recent public year (2024), this organization spent $1,040 more than it brought in. Its reserves stood at about 10.9 months of spending, down from 15.4 in 2019.
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 2024. 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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