Junior Achievement Rocky Mountain
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,701,663 | 3,086,001 | 615,662 | 27.0 | 56% |
| 2022 | 14,472,963 | 3,664,126 | 10,808,837 | 57.1 | 50% |
| 2023 | 6,383,450 | 4,056,455 | 2,326,995 | 59.3 | 49% |
| 2024 | 6,718,888 | 5,280,388 | 1,438,500 | 49.0 | 51% |
In its most recent public year (2024), this organization brought in $1,438,500 more than it spent. Its reserves stood at about 49 months of spending, up from 27 in 2021. Staff pay was 51% of spending. $1,691,450 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 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
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