Juniper Tree Academy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,452,704 | 3,072,698 | 380,006 | 11.0 | 52% |
| 2012 | 3,263,012 | 3,263,629 | −617 | 10.3 | 52% |
| 2013 | 3,486,231 | 3,406,220 | 80,011 | 10.2 | 50% |
| 2014 | 3,788,111 | 3,620,303 | 167,808 | 10.1 | 52% |
| 2015 | 3,741,576 | 4,560,167 | −818,591 | 5.7 | 46% |
| 2016 | 4,766,577 | 6,361,377 | −1,594,800 | 1.1 | 42% |
| 2017 | 4,664,655 | 6,820,288 | −2,155,633 | -2.8 | 44% |
| 2018 | 6,176,463 | 6,380,720 | −204,257 | -3.4 | 44% |
| 2019 | 7,168,369 | 6,915,581 | 252,788 | -2.7 | 46% |
| 2020 | 7,950,042 | 7,367,936 | 582,106 | -1.6 | 48% |
| 2021 | 8,835,166 | 7,613,078 | 1,222,088 | 0.4 | 46% |
| 2022 | 9,371,152 | 8,510,406 | 860,746 | 1.6 | 48% |
| 2023 | 9,551,428 | 8,589,231 | 962,197 | 2.9 | 48% |
In its most recent public year (2023), this organization brought in $962,197 more than it spent. Its reserves stood at about 2.9 months of spending, down from 11 in 2011. Staff pay was 48% of spending. $4,271 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
Juniper Tree Academy's IRS filings as a feed — one entry per filing year, through 2023. 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