Northeast Nebraska Juvenile Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,323,827 | 2,073,783 | 250,044 | 12.0 | 58% |
| 2012 | 2,590,440 | 2,075,442 | 514,998 | 14.9 | 60% |
| 2013 | 2,537,442 | 2,086,430 | 451,012 | 17.4 | 57% |
| 2014 | 1,935,890 | 2,004,937 | −69,047 | 17.7 | 54% |
| 2015 | 2,462,342 | 2,001,253 | 461,089 | 20.5 | 57% |
| 2016 | 2,095,382 | 2,237,613 | −142,231 | 17.6 | 55% |
| 2017 | 2,310,302 | 2,332,035 | −21,733 | 16.8 | 56% |
| 2018 | 2,424,148 | 2,412,262 | 11,886 | 16.3 | 56% |
| 2019 | 2,163,529 | 2,528,520 | −364,991 | 13.8 | 56% |
| 2020 | 2,423,457 | 2,640,908 | −217,451 | 12.2 | 58% |
| 2021 | 2,835,253 | 2,676,113 | 159,140 | 12.8 | 58% |
| 2022 | 2,579,900 | 2,905,041 | −325,141 | 10.4 | 59% |
| 2023 | 3,187,339 | 3,364,221 | −176,882 | 8.4 | 59% |
In its most recent public year (2023), this organization spent $176,882 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 12 in 2011. Staff pay was 59% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works