Juneau Community Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,475 | 210,715 | 56,760 | 59.2 | 15% |
| 2012 | 739,294 | 314,138 | 425,156 | 58.0 | 10% |
| 2013 | 649,266 | 326,085 | 323,181 | 71.9 | 10% |
| 2014 | 49,589,977 | 1,376,541 | 48,213,436 | 442.9 | 4% |
| 2015 | 1,769,756 | 1,839,528 | −69,772 | 318.3 | 5% |
| 2016 | 2,903,562 | 4,402,237 | −1,498,675 | 134.6 | 3% |
| 2017 | 4,577,984 | 3,520,953 | 1,057,031 | 197.8 | 5% |
| 2018 | 4,215,041 | 3,482,241 | 732,800 | 182.6 | 6% |
| 2019 | 5,196,744 | 4,206,909 | 989,835 | 181.1 | 6% |
| 2020 | 5,755,858 | 4,079,889 | 1,675,969 | 211.2 | 6% |
| 2021 | 6,137,568 | 6,353,015 | −215,447 | 146.7 | 4% |
| 2022 | 7,816,581 | 6,013,458 | 1,803,123 | 128.1 | 4% |
| 2023 | 7,223,662 | 4,755,194 | 2,468,468 | 189.8 | 6% |
In its most recent public year (2023), this organization brought in $2,468,468 more than it spent. Its reserves stood at about 189.8 months of spending, up from 59.2 in 2011. Staff pay was 6% of spending. $30,561,571 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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