Baytown Junior Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 24,310 | 29,434 | −5,124 | 11.3 | — |
| 2012 | 45,783 | 36,598 | 9,185 | 12.1 | — |
| 2013 | 55,149 | 37,887 | 17,262 | 17.2 | — |
| 2014 | 42,092 | 35,129 | 6,963 | 20.9 | — |
| 2015 | 43,559 | 62,237 | −18,678 | 8.2 | — |
| 2016 | 45,743 | 46,271 | −528 | 10.9 | — |
| 2017 | 39,434 | 35,891 | 3,543 | 15.2 | — |
| 2019 | 44,545 | 38,152 | 6,393 | 15.6 | — |
| 2020 | 59,011 | 55,923 | 3,088 | 11.3 | — |
| 2021 | 25,518 | 29,374 | −3,856 | 19.9 | — |
| 2022 | 45,593 | 52,057 | −6,464 | 9.8 | — |
| 2023 | 36,169 | 17,994 | 18,175 | 40.3 | — |
| 2024 | 18,944 | 4,716 | 14,228 | 190.1 | — |
In its most recent public year (2024), this organization brought in $14,228 more than it spent. Its reserves stood at about 190.1 months of spending, up from 11.3 in 2011.
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 2024. 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
Baytown Junior Forum's IRS filings as a feed — one entry per filing year, through 2024. 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