Julian Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,494,978 | 4,476,857 | 18,121 | 24.5 | 59% |
| 2012 | 3,878,288 | 4,137,200 | −258,912 | 25.9 | 57% |
| 2013 | 3,386,512 | 3,815,281 | −428,769 | 27.2 | 53% |
| 2014 | 3,175,115 | 3,611,340 | −436,225 | 27.7 | 50% |
| 2015 | 4,155,085 | 3,590,626 | 564,459 | 29.9 | 46% |
| 2016 | 3,678,269 | 3,592,603 | 85,666 | 30.4 | 44% |
| 2017 | 3,853,092 | 3,779,507 | 73,585 | 29.6 | 45% |
| 2018 | 4,772,849 | 4,079,641 | 693,208 | 29.6 | 46% |
| 2019 | 3,369,850 | 4,451,710 | −1,081,860 | 24.7 | 45% |
| 2020 | 4,020,897 | 4,226,042 | −205,145 | 25.7 | 44% |
| 2021 | 4,319,950 | 3,828,066 | 491,884 | 30.7 | 46% |
| 2022 | 4,967,471 | 3,443,304 | 1,524,167 | 39.0 | 46% |
| 2023 | 3,114,874 | 3,425,101 | −310,227 | 38.8 | 48% |
In its most recent public year (2023), this organization spent $310,227 more than it brought in. Its reserves stood at about 38.8 months of spending, up from 24.5 in 2011. Staff pay was 48% of spending. $2,811,262 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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