Juniper Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,063,661 | 13,993,172 | 1,070,489 | 12.6 | 52% |
| 2021 | 17,799,078 | 14,629,619 | 3,169,459 | 14.6 | 50% |
| 2022 | 19,753,146 | 17,364,335 | 2,388,811 | 13.9 | 49% |
| 2023 | 20,258,566 | 19,529,428 | 729,138 | 12.8 | 48% |
In its most recent public year (2023), this organization brought in $729,138 more than it spent. Its reserves stood at about 12.8 months of spending. Staff pay was 48% 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
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