Julie Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,830,347 | 7,563,466 | 266,881 | 12.5 | 52% |
| 2012 | 7,950,568 | 7,810,121 | 140,447 | 12.5 | 52% |
| 2013 | 8,564,163 | 8,159,548 | 404,615 | 12.9 | 51% |
| 2014 | 9,177,221 | 8,635,965 | 541,256 | 13.0 | 51% |
| 2015 | 10,231,506 | 8,785,109 | 1,446,397 | 14.6 | 54% |
| 2016 | 10,811,904 | 9,194,998 | 1,616,906 | 16.2 | 55% |
| 2017 | 11,075,778 | 9,410,083 | 1,665,695 | 18.3 | 55% |
| 2018 | 10,699,583 | 9,442,425 | 1,257,158 | 19.5 | 56% |
| 2019 | 10,233,665 | 10,323,773 | −90,108 | 18.2 | 53% |
| 2020 | 10,586,687 | 10,002,855 | 583,832 | 19.8 | 57% |
| 2021 | 10,326,863 | 10,134,289 | 192,574 | 20.1 | 59% |
| 2022 | 10,522,814 | 10,823,502 | −300,688 | 17.8 | 55% |
| 2023 | 12,077,480 | 12,177,966 | −100,486 | 16.1 | 55% |
In its most recent public year (2023), this organization spent $100,486 more than it brought in. Its reserves stood at about 16.1 months of spending, up from 12.5 in 2011. Staff pay was 55% of spending. $1,720,454 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
Julie Inc'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