Junior Achievement Usa
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 5,162,204 | 3,004,668 | 2,157,536 | 8.6 | 57% |
| 2020 | 8,426,117 | 6,650,077 | 1,776,040 | 7.1 | 70% |
| 2021 | 10,254,187 | 7,910,568 | 2,343,619 | 9.5 | 74% |
| 2022 | 7,391,283 | 9,133,990 | −1,742,707 | 6.0 | 73% |
| 2023 | 10,831,065 | 13,073,256 | −2,242,191 | 2.1 | 73% |
In its most recent public year (2023), this organization spent $2,242,191 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 8.6 in 2019. Staff pay was 73% of spending. $2,051,000 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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