Junius Ward Johnson Memorial Young Mems Christian Assn
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,656,205 | 1,745,926 | −89,721 | 88.0 | 36% |
| 2012 | 1,645,027 | 1,632,342 | 12,685 | 94.2 | 38% |
| 2013 | 2,088,394 | 1,634,088 | 454,306 | 75.1 | 41% |
| 2014 | 1,722,278 | 1,615,156 | 107,122 | 76.8 | 42% |
| 2015 | 1,721,374 | 1,807,499 | −86,125 | 68.1 | 41% |
| 2016 | 2,091,443 | 1,778,373 | 313,070 | 71.4 | 47% |
| 2017 | 2,818,982 | 1,906,337 | 912,645 | 98.6 | 45% |
| 2018 | 6,029,369 | 2,489,913 | 3,539,456 | 90.0 | 35% |
| 2019 | 2,843,156 | 3,596,819 | −753,663 | 32.2 | 25% |
| 2020 | 1,898,239 | 2,018,573 | −120,334 | 56.4 | 38% |
| 2021 | 2,549,652 | 1,837,706 | 711,946 | 68.7 | 42% |
| 2022 | 2,881,415 | 2,383,244 | 498,171 | 52.7 | 32% |
| 2023 | 2,522,012 | 2,359,367 | 162,645 | 55.7 | 38% |
In its most recent public year (2023), this organization brought in $162,645 more than it spent. Its reserves stood at about 55.7 months of spending, down from 88 in 2011. Staff pay was 38% of spending. $4,048,912 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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