The Juniper Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 299,439 | 258,594 | 40,845 | 9.6 | 37% |
| 2021 | 380,991 | 345,507 | 35,484 | 30.4 | 27% |
| 2022 | 271,821 | 262,084 | 9,737 | 37.7 | 34% |
| 2023 | 328,608 | 279,315 | 49,293 | 40.6 | 32% |
In its most recent public year (2023), this organization brought in $49,293 more than it spent. Its reserves stood at about 40.6 months of spending, up from 9.6 in 2020. Staff pay was 32% 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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