Juneau Housing First Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 276,095 | 0 | 276,095 | — | — |
| 2016 | 3,699,416 | 161 | 3,699,255 | 327860.0 | 0% |
| 2017 | 3,647,222 | 193,245 | 3,453,977 | 467.7 | 8% |
| 2018 | 584,403 | 642,059 | −57,656 | 141.6 | 0% |
| 2019 | 593,437 | 304,316 | 289,121 | 310.2 | 0% |
| 2020 | 5,584,017 | 652,304 | 4,931,713 | 235.5 | 0% |
| 2021 | 932,313 | 937,697 | −5,384 | 163.8 | 0% |
| 2022 | 6,701,242 | 1,498,692 | 5,202,550 | 146.4 | 26% |
| 2023 | 3,703,484 | 3,915,044 | −211,560 | 55.4 | 46% |
In its most recent public year (2023), this organization spent $211,560 more than it brought in. Its reserves stood at about 55.4 months of spending. Staff pay was 46% of spending. $625,542 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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