Juneau Education Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 381,851 | 380,200 | 1,651 | 6.3 | 4% |
| 2012 | 372,827 | 384,967 | −12,140 | 5.8 | 4% |
| 2013 | 370,864 | 371,996 | −1,132 | 6.0 | 4% |
| 2014 | 387,638 | 391,897 | −4,259 | 5.6 | 0% |
| 2015 | 375,497 | 379,034 | −3,537 | 5.6 | 3% |
| 2016 | 366,107 | 372,674 | −6,567 | 5.5 | 3% |
| 2017 | 385,293 | 368,648 | 16,645 | 6.1 | 4% |
| 2018 | 377,876 | 388,125 | −10,249 | 5.5 | 3% |
| 2019 | 350,853 | 354,763 | −3,910 | 5.9 | 3% |
| 2020 | 361,569 | 363,378 | −1,809 | 5.7 | 3% |
| 2021 | 371,295 | 359,502 | 11,793 | 6.2 | 3% |
| 2022 | 334,730 | 367,899 | −33,169 | 4.9 | 5% |
| 2023 | 364,589 | 387,261 | −22,672 | 4.0 | 4% |
In its most recent public year (2023), this organization spent $22,672 more than it brought in. Its reserves stood at about 4 months of spending, down from 6.3 in 2011. Staff pay was 4% of spending. $10,638 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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