Juneteenth Celebration Community Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 10,568 | 7,153 | 3,415 | 17.7 | — |
| 2018 | 6,374 | 10,140 | −3,766 | 8.0 | — |
| 2019 | 9,085 | 8,922 | 163 | 9.0 | — |
| 2020 | 8,622 | 4,819 | 3,803 | 26.1 | — |
| 2021 | 10,687 | 4,408 | 6,279 | 12.1 | — |
| 2022 | 7,565 | 5,914 | 1,651 | 12.4 | — |
In its most recent public year (2022), this organization brought in $1,651 more than it spent. Its reserves stood at about 12.4 months of spending, down from 17.7 in 2017.
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 2022. 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
Juneteenth Celebration Community Council's IRS filings as a feed — one entry per filing year, through 2022. 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