Juneau Community Preschool Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 73,637 | 67,763 | 5,874 | 2.2 | — |
| 2012 | 70,763 | 69,064 | 1,699 | 2.4 | — |
| 2013 | 70,553 | 67,931 | 2,622 | 2.9 | — |
| 2014 | 70,985 | 71,470 | −485 | 2.7 | — |
| 2015 | 71,240 | 72,521 | −1,281 | 2.5 | — |
| 2016 | 77,830 | 75,108 | 2,722 | 2.8 | — |
| 2017 | 83,353 | 77,125 | 6,228 | 3.7 | — |
| 2018 | 83,348 | 76,241 | 7,107 | 4.8 | — |
| 2019 | 98,522 | 106,666 | −8,144 | 2.5 | — |
| 2020 | 131,225 | 93,864 | 37,361 | 7.6 | — |
| 2021 | 77,118 | 67,966 | 9,152 | 12.2 | — |
| 2022 | 82,028 | 82,942 | −914 | 9.8 | — |
| 2023 | 123,530 | 87,866 | 35,664 | 14.3 | — |
| 2024 | 145,547 | 172,503 | −26,956 | 5.6 | — |
In its most recent public year (2024), this organization spent $26,956 more than it brought in. Its reserves stood at about 5.6 months of spending, up from 2.2 in 2011.
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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