Julie Community Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 79,288 | 82,573 | −3,285 | 33.4 | — |
| 2013 | 79,756 | 78,399 | 1,357 | 33.9 | — |
| 2014 | 80,453 | 71,970 | 8,483 | 37.9 | — |
| 2015 | 103,530 | 63,302 | 40,228 | 50.6 | — |
| 2016 | 91,752 | 86,320 | 5,432 | 37.9 | — |
| 2017 | 73,896 | 92,666 | −18,770 | 32.9 | — |
| 2018 | 168,788 | 121,188 | 47,600 | 29.9 | — |
| 2019 | 76,089 | 119,394 | −43,305 | 26.2 | — |
| 2020 | 113,819 | 121,362 | −7,543 | 25.0 | — |
| 2021 | 107,140 | 98,934 | 8,206 | 32.4 | — |
| 2022 | 118,464 | 132,122 | −13,658 | 22.9 | — |
| 2023 | 184,075 | 169,297 | 14,778 | 18.9 | — |
In its most recent public year (2023), this organization brought in $14,778 more than it spent. Its reserves stood at about 18.9 months of spending, down from 33.4 in 2012.
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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