Junior Players Guild
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 847,554 | 805,255 | 42,299 | 6.4 | 50% |
| 2021 | 1,185,545 | 1,073,761 | 111,784 | 6.0 | 36% |
| 2022 | 1,104,105 | 1,012,929 | 91,176 | 7.5 | 38% |
| 2023 | 916,221 | 1,129,120 | −212,899 | 4.4 | 32% |
In its most recent public year (2023), this organization spent $212,899 more than it brought in. Its reserves stood at about 4.4 months of spending, down from 6.4 in 2020. Staff pay was 32% of spending. $2,500 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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