Junior Achievement Of Southeast Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,952,806 | 4,903,424 | 49,382 | 25.9 | 42% |
| 2012 | 5,258,854 | 4,798,202 | 460,652 | 26.5 | 43% |
| 2013 | 5,508,515 | 5,143,157 | 365,358 | 26.1 | 41% |
| 2014 | 5,903,983 | 5,667,032 | 236,951 | 25.2 | 41% |
| 2015 | 6,384,211 | 5,858,978 | 525,233 | 24.5 | 41% |
| 2016 | 5,459,101 | 5,662,829 | −203,728 | 24.5 | 44% |
| 2017 | 5,868,932 | 6,001,588 | −132,656 | 23.1 | 44% |
| 2018 | 5,184,544 | 5,759,451 | −574,907 | 22.8 | 43% |
| 2019 | 5,398,850 | 5,720,938 | −322,088 | 22.5 | 45% |
| 2020 | 3,695,133 | 5,408,180 | −1,713,047 | 20.1 | 46% |
| 2021 | 4,781,187 | 4,034,979 | 746,208 | 30.4 | 50% |
| 2022 | 11,563,637 | 4,960,471 | 6,603,166 | 37.5 | 47% |
| 2023 | 14,108,314 | 5,612,485 | 8,495,829 | 52.2 | 48% |
In its most recent public year (2023), this organization brought in $8,495,829 more than it spent. Its reserves stood at about 52.2 months of spending, up from 25.9 in 2011. Staff pay was 48% of spending. $16,394,558 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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