Jericho Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,308,944 | 2,672,058 | 636,886 | 8.8 | 5% |
| 2012 | 2,894,592 | 2,691,172 | 203,420 | 9.6 | 6% |
| 2013 | 3,542,961 | 3,002,151 | 540,810 | 11.3 | 4% |
| 2014 | 4,349,989 | 4,223,554 | 126,435 | 8.4 | 8% |
| 2015 | 3,950,335 | 3,336,685 | 613,650 | 12.8 | 13% |
| 2016 | 6,371,363 | 2,894,458 | 3,476,905 | 29.2 | 14% |
| 2017 | 3,505,426 | 3,310,667 | 194,759 | 25.4 | 19% |
| 2018 | 4,088,948 | 3,547,148 | 541,800 | 25.5 | 22% |
| 2019 | 6,492,349 | 5,175,482 | 1,316,867 | 20.5 | 20% |
| 2020 | 3,172,641 | 4,872,179 | −1,699,538 | 17.6 | 16% |
| 2021 | 5,322,266 | 5,513,559 | −191,293 | 15.4 | 25% |
| 2022 | 4,840,484 | 5,686,289 | −845,805 | 13.2 | 23% |
| 2023 | 4,914,681 | 5,813,567 | −898,886 | 11.2 | 21% |
In its most recent public year (2023), this organization spent $898,886 more than it brought in. Its reserves stood at about 11.2 months of spending, up from 8.8 in 2011. Staff pay was 21% 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
Jericho 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