June Rose Education Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,592 | 1,545 | 47 | 567.2 | — |
| 2013 | 1,706 | 1,835 | −129 | 476.7 | — |
| 2014 | 1,687 | 1,835 | −148 | 475.7 | — |
| 2015 | 1,761 | 1,860 | −99 | 468.7 | — |
| 2016 | 2,052 | 1,860 | 192 | 470.0 | — |
| 2017 | −3,031 | 1,900 | −4,931 | 428.9 | — |
| 2018 | 2,311 | 1,925 | 386 | 425.8 | — |
| 2019 | 2,453 | 425 | 2,028 | 1985.7 | — |
| 2020 | 2,494 | 2,425 | 69 | 348.3 | — |
| 2021 | 2,283 | 2,425 | −142 | 347.6 | — |
| 2022 | 2,649 | 425 | 2,224 | 2046.4 | — |
| 2023 | 2,796 | 3,425 | −629 | 251.7 | — |
| 2024 | 2,804 | 3,525 | −721 | 242.1 | — |
In its most recent public year (2024), this organization spent $721 more than it brought in. Its reserves stood at about 242.1 months of spending, down from 567.2 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 2024. 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
June Rose Education Trust's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works