Junior Achievement Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,141,417 | 1,076,769 | 64,648 | 32.7 | 38% |
| 2013 | 1,022,322 | 1,001,361 | 20,961 | 35.7 | 39% |
| 2014 | 1,399,252 | 1,070,844 | 328,408 | 37.4 | 38% |
| 2015 | 1,397,750 | 1,342,545 | 55,205 | 30.3 | 35% |
| 2016 | 1,391,896 | 1,296,352 | 95,544 | 32.2 | 45% |
| 2017 | 1,528,621 | 1,507,255 | 21,366 | 28.0 | 46% |
| 2018 | 1,770,445 | 1,745,140 | 25,305 | 24.5 | 31% |
| 2019 | 1,914,365 | 1,947,311 | −32,946 | 22.0 | 41% |
| 2020 | 1,658,031 | 1,764,059 | −106,028 | 24.0 | 47% |
| 2021 | 1,521,772 | 1,485,872 | 35,900 | 29.4 | 55% |
| 2022 | 1,987,873 | 1,747,073 | 240,800 | 26.3 | 52% |
| 2023 | 2,820,071 | 2,042,022 | 778,049 | 27.3 | 47% |
In its most recent public year (2023), this organization brought in $778,049 more than it spent. Its reserves stood at about 27.3 months of spending, down from 32.7 in 2012. Staff pay was 47% of spending. $827,983 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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