Junior Achievement Of The Desert Southwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 229,317 | 199,280 | 30,037 | 3.2 | 50% |
| 2013 | 188,487 | 185,799 | 2,688 | 3.6 | 54% |
| 2014 | 222,483 | 199,821 | 22,662 | 5.1 | 52% |
| 2015 | 264,898 | 234,743 | 30,155 | 6.3 | 45% |
| 2016 | 265,462 | 292,500 | −27,038 | 4.1 | 13% |
| 2017 | 247,957 | 226,871 | 21,086 | 6.4 | 48% |
| 2018 | 251,801 | 236,438 | 15,363 | 7.0 | 44% |
| 2019 | 246,160 | 275,549 | −29,389 | 4.7 | 45% |
| 2020 | 310,809 | 292,130 | 18,679 | 4.4 | 46% |
| 2021 | 187,447 | 244,691 | −57,244 | 3.4 | 46% |
| 2022 | 298,643 | 285,008 | 13,635 | 4.1 | 44% |
| 2023 | 285,477 | 298,270 | −12,793 | 2.9 | 45% |
In its most recent public year (2023), this organization spent $12,793 more than it brought in. Its reserves stood at about 2.9 months of spending. Staff pay was 45% of spending. $39,000 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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