Rebekah Baines Johnson Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,528,695 | 1,797,536 | 4,731,159 | 175.3 | 36% |
| 2021 | 2,228,775 | 1,631,408 | 597,367 | 197.5 | 34% |
| 2022 | 1,771,313 | 1,308,921 | 462,392 | 250.4 | 18% |
| 2023 | 14,512,674 | 4,141,852 | 10,370,822 | 109.2 | 1% |
In its most recent public year (2023), this organization brought in $10,370,822 more than it spent. Its reserves stood at about 109.2 months of spending, down from 175.3 in 2020. Staff pay was 1% 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
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