Juice Orange Mound
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 362,943 | 145,361 | 217,582 | 29.5 | 0% |
| 2021 | 129,693 | 254,454 | −124,761 | 21.2 | — |
| 2022 | 89,709 | 73,500 | 16,209 | 59.4 | 75% |
In its most recent public year (2022), this organization brought in $16,209 more than it spent. Its reserves stood at about 59.4 months of spending, up from 29.5 in 2020. Staff pay was 75% of spending.
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 2022. 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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