Junior Achievement Of Southern Massachusetts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 365,273 | 334,471 | 30,802 | 5.4 | 51% |
| 2021 | 412,538 | 275,572 | 136,966 | 12.6 | 65% |
| 2022 | 554,316 | 491,655 | 62,661 | 8.6 | 53% |
| 2023 | 346,789 | 443,634 | −96,845 | 6.9 | 52% |
In its most recent public year (2023), this organization spent $96,845 more than it brought in. Its reserves stood at about 6.9 months of spending, up from 5.4 in 2020. Staff pay was 52% of spending. $95,203 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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