Junior Achievement Of Southwestern Indiana Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 382,147 | 383,354 | −1,207 | 14.6 | 49% |
| 2012 | 434,406 | 435,972 | −1,566 | 12.7 | 52% |
| 2013 | 517,079 | 511,572 | 5,507 | 10.5 | 54% |
| 2014 | 580,663 | 574,164 | 6,499 | 9.8 | 54% |
| 2015 | 915,745 | 658,886 | 256,859 | 13.1 | 52% |
| 2016 | 1,291,382 | 709,791 | 581,591 | 22.1 | 54% |
| 2017 | 636,497 | 724,972 | −88,475 | 20.2 | 49% |
| 2018 | 779,511 | 828,852 | −49,341 | 18.2 | 51% |
| 2019 | 710,207 | 759,630 | −49,423 | 19.2 | 52% |
| 2020 | 646,575 | 739,881 | −93,306 | 18.0 | 51% |
| 2021 | 1,104,480 | 775,893 | 328,587 | 23.0 | 53% |
| 2022 | 1,044,748 | 903,639 | 141,109 | 21.3 | 54% |
| 2023 | 4,010,403 | 983,128 | 3,027,275 | 56.6 | 54% |
| 2024 | 853,547 | 1,427,951 | −574,404 | 34.2 | 45% |
In its most recent public year (2024), this organization spent $574,404 more than it brought in. Its reserves stood at about 34.2 months of spending, up from 14.6 in 2011. Staff pay was 45% of spending. $2,489,659 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 2024. 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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