Mt Juliet Help Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,928 | 65,460 | 23,468 | 25.9 | — |
| 2012 | 90,801 | 60,435 | 30,366 | 34.1 | — |
| 2013 | 101,259 | 64,621 | 36,638 | 38.7 | — |
| 2014 | 137,953 | 65,628 | 72,325 | 51.3 | — |
| 2015 | 117,228 | 77,946 | 39,282 | 49.2 | — |
| 2016 | 81,371 | 93,485 | −12,114 | 39.5 | — |
| 2017 | 120,522 | 101,549 | 18,973 | 38.6 | — |
| 2018 | 109,969 | 114,985 | −5,016 | 33.6 | — |
| 2019 | 105,138 | 101,515 | 3,623 | 38.5 | — |
| 2020 | 252,187 | 116,541 | 135,646 | 47.5 | 33% |
| 2021 | 168,191 | 131,888 | 36,303 | 45.2 | 34% |
| 2022 | 388,206 | 204,706 | 183,500 | 39.9 | 31% |
| 2023 | 240,211 | 246,370 | −6,159 | 32.9 | 32% |
In its most recent public year (2023), this organization spent $6,159 more than it brought in. Its reserves stood at about 32.9 months of spending, up from 25.9 in 2011. Staff pay was 32% 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
Mt Juliet Help Center's IRS filings as a feed — one entry per filing year, through 2023. 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