Nacogdoches Junior Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 66,876 | 62,054 | 4,822 | 36.5 | — |
| 2012 | 62,741 | 70,109 | −7,368 | 31.2 | — |
| 2013 | 71,969 | 68,188 | 3,781 | 32.8 | — |
| 2014 | 70,157 | 60,055 | 10,102 | 39.2 | — |
| 2015 | 77,813 | 74,126 | 3,687 | 32.4 | — |
| 2016 | 77,615 | 73,238 | 4,377 | 33.5 | — |
| 2017 | 91,661 | 101,660 | −9,999 | 22.9 | — |
| 2018 | 73,983 | 78,953 | −4,970 | 28.8 | — |
| 2019 | 68,208 | 73,192 | −4,984 | 30.2 | — |
| 2020 | 136,352 | 73,653 | 62,699 | 40.3 | — |
| 2021 | 16,177 | 62,134 | −45,957 | 38.9 | — |
| 2022 | 85,188 | 78,274 | 6,914 | 31.9 | — |
| 2023 | 85,580 | 65,373 | 20,207 | 41.9 | — |
| 2024 | 84,786 | 86,918 | −2,132 | 31.2 | — |
In its most recent public year (2024), this organization spent $2,132 more than it brought in. Its reserves stood at about 31.2 months of spending, down from 36.5 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
Nacogdoches 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