Jasmund Outreach
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 72,457 | 72,457 | 0 | 0.0 | — |
| 2013 | 75,224 | 75,224 | 0 | 0.0 | — |
| 2014 | 68,577 | 68,577 | 0 | 0.0 | — |
| 2015 | 76,848 | 76,848 | 0 | 0.0 | — |
| 2016 | 95,123 | 51,537 | 43,586 | 10.1 | — |
| 2017 | 100,701 | 92,733 | 7,968 | 6.7 | — |
| 2018 | 68,864 | 66,886 | 1,978 | 9.6 | — |
| 2019 | 36,723 | 63,064 | −26,341 | 5.2 | — |
| 2020 | 58,057 | 49,506 | 8,551 | 8.7 | — |
| 2021 | 62,752 | 61,195 | 1,557 | 7.3 | — |
| 2022 | 28,902 | 49,014 | −20,112 | 4.2 | — |
| 2023 | 10,875 | 24,470 | −13,595 | 1.8 | — |
In its most recent public year (2023), this organization spent $13,595 more than it brought in. Its reserves stood at about 1.8 months of spending, up from 0 in 2012.
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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