Juneau County Economic Development
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 216,052 | 182,097 | 33,955 | 4.4 | 66% |
| 2012 | 197,735 | 186,986 | 10,749 | 5.0 | 68% |
| 2013 | 183,961 | 186,684 | −2,723 | 4.8 | 68% |
| 2014 | 193,837 | 191,067 | 2,770 | 4.9 | 61% |
| 2015 | 192,294 | 199,390 | −7,096 | 4.3 | 59% |
| 2016 | 200,307 | 199,246 | 1,061 | 4.3 | 59% |
| 2017 | 210,973 | 219,065 | −8,092 | 3.5 | 54% |
| 2018 | 202,401 | 214,965 | −12,564 | 2.9 | 55% |
| 2020 | 213,166 | 209,028 | 4,138 | 2.6 | 58% |
| 2021 | 212,920 | 196,491 | 16,429 | 3.8 | 64% |
| 2022 | 144,517 | 140,524 | 3,993 | 6.9 | 47% |
| 2023 | 187,054 | 179,248 | 7,806 | 6.0 | 62% |
In its most recent public year (2023), this organization brought in $7,806 more than it spent. Its reserves stood at about 6 months of spending, up from 4.4 in 2011. Staff pay was 62% 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 County Economic Development'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