Junior League Of Baton Rouge Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 882,124 | 648,669 | 233,455 | 57.8 | 20% |
| 2012 | 549,215 | 574,962 | −25,747 | 64.7 | 16% |
| 2013 | 784,679 | 621,831 | 162,848 | 63.0 | 12% |
| 2014 | 750,751 | 555,849 | 194,902 | 74.7 | 15% |
| 2015 | 777,038 | 573,754 | 203,284 | 76.6 | 14% |
| 2016 | 576,665 | 558,846 | 17,819 | 79.0 | 15% |
| 2017 | 803,704 | 711,485 | 92,219 | 63.6 | 12% |
| 2018 | 678,459 | 502,082 | 176,377 | 94.4 | 17% |
| 2019 | 757,250 | 536,561 | 220,689 | 93.2 | 15% |
| 2020 | 781,894 | 547,515 | 234,379 | 96.5 | 14% |
| 2021 | 933,576 | 540,524 | 393,052 | 106.5 | 20% |
| 2022 | 556,815 | 667,929 | −111,114 | 84.2 | 16% |
| 2023 | 416,404 | 671,490 | −255,086 | 79.2 | 14% |
In its most recent public year (2023), this organization spent $255,086 more than it brought in. Its reserves stood at about 79.2 months of spending, up from 57.8 in 2011. Staff pay was 14% of spending. $2,893,226 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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