Junebug Productions
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 365,593 | 329,059 | 36,534 | 4.8 | 35% |
| 2012 | 113,715 | 160,357 | −46,642 | 6.4 | — |
| 2013 | 70,357 | 109,547 | −39,190 | 5.6 | — |
| 2014 | 256,069 | 186,783 | 69,286 | 7.7 | 41% |
| 2015 | 290,468 | 234,230 | 56,238 | 8.8 | 41% |
| 2016 | 283,796 | 306,279 | −22,483 | 6.1 | 37% |
| 2017 | 596,865 | 518,662 | 78,203 | 5.4 | 28% |
| 2018 | 1,052,416 | 368,540 | 683,876 | 30.0 | 40% |
| 2019 | 598,227 | 492,572 | 105,655 | 6.4 | 48% |
| 2020 | 949,555 | 583,977 | 365,578 | 10.9 | 45% |
| 2021 | 1,304,162 | 598,181 | 705,981 | 26.7 | 42% |
| 2022 | 1,244,792 | 896,835 | 347,957 | 23.2 | 42% |
| 2023 | 701,965 | 978,540 | −276,575 | 18.2 | 35% |
In its most recent public year (2023), this organization spent $276,575 more than it brought in. Its reserves stood at about 18.2 months of spending, up from 4.8 in 2011. Staff pay was 35% of spending. $159,050 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
Junebug Productions'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