Jvs Socal
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,282,477 | 17,054,109 | 228,368 | 6.9 | 58% |
| 2012 | 17,231,383 | 16,792,125 | 439,258 | 7.7 | 58% |
| 2013 | 16,790,760 | 17,503,357 | −712,597 | 7.2 | 57% |
| 2014 | 17,583,501 | 17,362,493 | 221,008 | 7.3 | 58% |
| 2015 | 16,872,123 | 17,180,376 | −308,253 | 7.0 | 59% |
| 2016 | 19,444,303 | 17,858,410 | 1,585,893 | 7.2 | 58% |
| 2017 | 21,821,434 | 20,210,785 | 1,610,649 | 7.9 | 57% |
| 2018 | 23,533,652 | 22,576,206 | 957,446 | 7.3 | 56% |
| 2019 | 25,517,770 | 24,753,693 | 764,077 | 7.6 | 56% |
| 2020 | 25,983,521 | 25,865,553 | 117,968 | 7.9 | 41% |
| 2021 | 28,759,145 | 26,849,387 | 1,909,758 | 9.1 | 48% |
| 2022 | 27,810,474 | 28,199,618 | −389,144 | 7.6 | 49% |
| 2023 | 39,281,051 | 32,370,746 | 6,910,305 | 8.5 | 51% |
In its most recent public year (2023), this organization brought in $6,910,305 more than it spent. Its reserves stood at about 8.5 months of spending, up from 6.9 in 2011. Staff pay was 51% of spending. $9,307,326 of its net assets are donor-restricted.
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
Jvs Socal'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