Juneau Arts And Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 549,168 | 546,656 | 2,512 | 2.4 | 36% |
| 2012 | 668,678 | 623,948 | 44,730 | 2.9 | 39% |
| 2013 | 724,221 | 679,287 | 44,934 | 3.6 | 34% |
| 2014 | 828,125 | 840,519 | −12,394 | 2.7 | 29% |
| 2015 | 1,043,128 | 1,019,338 | 23,790 | 2.5 | 30% |
| 2016 | 1,175,389 | 1,168,695 | 6,694 | 2.4 | 26% |
| 2017 | 1,338,441 | 1,375,071 | −36,630 | 2.6 | 23% |
| 2018 | 783,336 | 896,037 | −112,701 | 2.4 | 42% |
| 2019 | 1,612,916 | 1,656,708 | −43,792 | 1.0 | 50% |
| 2020 | 1,615,939 | 1,460,511 | 155,428 | 2.5 | 48% |
| 2021 | 1,933,219 | 1,398,053 | 535,166 | 7.1 | 42% |
| 2022 | 1,594,811 | 1,554,830 | 39,981 | 6.7 | 45% |
| 2023 | 1,530,551 | 1,705,742 | −175,191 | 4.9 | 44% |
In its most recent public year (2023), this organization spent $175,191 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 2.4 in 2011. Staff pay was 44% 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
Juneau Arts And Humanities Council'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