Just A Start Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,869,404 | 6,030,554 | −161,150 | 7.5 | 46% |
| 2012 | 6,302,037 | 6,440,382 | −138,345 | 6.8 | 49% |
| 2013 | 7,295,833 | 7,185,950 | 109,883 | 6.0 | 43% |
| 2014 | 2,937,657 | 2,909,302 | 28,355 | 11.8 | 44% |
| 2015 | 7,368,685 | 7,185,286 | 183,399 | 9.2 | 48% |
| 2016 | 21,092,244 | 6,482,838 | 14,609,406 | 10.3 | 45% |
| 2017 | 8,454,387 | 6,981,438 | 1,472,949 | 14.7 | 44% |
| 2018 | 7,242,919 | 6,499,704 | 743,215 | 22.6 | 46% |
| 2019 | 8,877,080 | 6,858,442 | 2,018,638 | 28.5 | 42% |
| 2020 | 5,799,527 | 7,477,160 | −1,677,633 | 27.9 | 40% |
| 2021 | 7,410,722 | 6,847,792 | 562,930 | 31.9 | 46% |
| 2022 | 11,435,335 | 13,586,032 | −2,150,697 | 13.7 | 26% |
| 2023 | 13,437,370 | 8,760,951 | 4,676,419 | 28.0 | 50% |
In its most recent public year (2023), this organization brought in $4,676,419 more than it spent. Its reserves stood at about 28 months of spending, up from 7.5 in 2011. Staff pay was 50% of spending. $5,495,275 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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