Juvenile Transition Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,189,788 | 1,570,176 | 619,612 | 4.5 | 37% |
| 2021 | 1,366,961 | 1,630,543 | −263,582 | 2.4 | 40% |
| 2022 | 1,707,104 | 1,580,994 | 126,110 | 3.4 | 41% |
| 2023 | 1,559,367 | 1,509,707 | 49,660 | 4.0 | 43% |
In its most recent public year (2023), this organization brought in $49,660 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 43% 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
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