Jays Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,421,658 | 2,004,574 | 417,084 | 13.8 | 27% |
| 2012 | 2,510,812 | 2,885,097 | −374,285 | 8.3 | 20% |
| 2013 | 3,626,870 | 3,010,740 | 616,130 | 9.8 | 25% |
| 2014 | 3,924,349 | 3,829,373 | 94,976 | 7.4 | 20% |
| 2015 | 4,246,645 | 3,535,698 | 710,947 | 9.2 | 21% |
| 2016 | 5,304,990 | 3,667,017 | 1,637,973 | 14.2 | 25% |
| 2017 | 6,449,142 | 4,972,442 | 1,476,700 | 14.6 | 26% |
| 2018 | 6,807,728 | 5,724,606 | 1,083,122 | 14.5 | 23% |
| 2019 | 6,180,235 | 6,766,836 | −586,601 | 11.2 | 18% |
| 2020 | 5,845,710 | 5,545,016 | 300,694 | 14.7 | 20% |
| 2021 | 9,175,219 | 5,903,173 | 3,272,046 | 20.5 | 22% |
| 2022 | 11,458,820 | 8,214,442 | 3,244,378 | 18.7 | 20% |
| 2023 | 16,790,077 | 11,688,462 | 5,101,615 | 18.3 | 16% |
In its most recent public year (2023), this organization brought in $5,101,615 more than it spent. Its reserves stood at about 18.3 months of spending, up from 13.8 in 2011. Staff pay was 16% of spending. $66,267 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
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