Juntos Collective Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 44,714 | 47,009 | −2,295 | -0.1 | — |
| 2014 | 39,187 | 54,476 | −15,289 | -3.4 | — |
| 2015 | 47,560 | 40,485 | 7,075 | -2.5 | — |
| 2016 | 73,098 | 44,747 | 28,351 | 5.4 | — |
| 2017 | 86,715 | 82,191 | 4,524 | 3.6 | — |
| 2018 | 120,012 | 122,527 | −2,515 | 2.2 | — |
| 2019 | 133,063 | 152,589 | −19,526 | 0.2 | — |
| 2020 | 74,688 | 75,953 | −1,265 | 0.2 | — |
| 2021 | 54,190 | 62,046 | −7,856 | -2.2 | — |
| 2022 | 61,855 | 63,398 | −1,543 | -2.5 | — |
| 2023 | 63,917 | 74,856 | −10,939 | -3.8 | — |
In its most recent public year (2023), this organization spent $10,939 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.8 months), down from -0.1 in 2013.
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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