Juneau Climbing And Recreation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 111,960 | 109,549 | 2,411 | 1.4 | — |
| 2015 | 121,509 | 127,376 | −5,867 | 0.7 | — |
| 2016 | 134,556 | 123,013 | 11,543 | 1.8 | — |
| 2017 | 130,174 | 143,189 | −13,015 | 0.5 | — |
| 2018 | 146,960 | 137,559 | 9,401 | 1.3 | — |
| 2019 | 189,707 | 143,125 | 46,582 | 5.1 | — |
| 2020 | 177,919 | 189,790 | −11,871 | 5.4 | — |
| 2021 | 183,995 | 196,416 | −12,421 | 4.5 | — |
| 2022 | 166,931 | 169,584 | −2,653 | 4.1 | — |
| 2023 | 302,409 | 248,202 | 54,207 | 5.4 | 43% |
In its most recent public year (2023), this organization brought in $54,207 more than it spent. Its reserves stood at about 5.4 months of spending, up from 1.4 in 2014. Staff pay was 43% 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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