Juniper Community Missions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 124,979 | 102,837 | 22,142 | 5.6 | — |
| 2015 | 205,107 | 160,878 | 44,229 | 8.6 | 0% |
| 2016 | 374,850 | 220,949 | 153,901 | 14.6 | 0% |
| 2017 | 372,928 | 266,728 | 106,200 | 16.9 | 0% |
| 2018 | 331,018 | 231,078 | 99,940 | 24.8 | 3% |
| 2019 | 398,423 | 264,452 | 133,971 | 27.7 | 5% |
| 2020 | 366,273 | 214,305 | 151,968 | 42.7 | 8% |
| 2021 | 234,892 | 214,914 | 19,978 | 43.7 | 4% |
| 2022 | 209,568 | 213,319 | −3,751 | 43.8 | 7% |
| 2023 | 210,693 | 251,359 | −40,666 | 35.3 | 6% |
In its most recent public year (2023), this organization spent $40,666 more than it brought in. Its reserves stood at about 35.3 months of spending, up from 5.6 in 2014. Staff pay was 6% of spending. $23,032 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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