Juneau Family Birth Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,622,726 | 1,624,457 | −1,731 | 23.9 | 53% |
| 2012 | 1,498,742 | 1,817,504 | −318,762 | 19.3 | 54% |
| 2013 | 1,055,741 | 1,320,596 | −264,855 | 24.1 | 53% |
| 2014 | 970,726 | 1,045,809 | −75,083 | 29.6 | 47% |
| 2015 | 810,211 | 925,665 | −115,454 | 31.5 | 41% |
| 2016 | 734,076 | 808,396 | −74,320 | 35.0 | 46% |
| 2017 | 629,540 | 736,317 | −106,777 | 36.7 | 43% |
| 2018 | 581,445 | 781,386 | −199,941 | 31.5 | 38% |
| 2019 | 614,452 | 726,681 | −112,229 | 32.3 | 43% |
| 2020 | 554,080 | 654,338 | −100,258 | 33.5 | 43% |
| 2021 | 587,064 | 675,583 | −88,519 | 30.9 | 40% |
| 2022 | 682,188 | 671,546 | 10,642 | 31.2 | 41% |
| 2023 | 687,003 | 651,934 | 35,069 | 33.1 | 42% |
In its most recent public year (2023), this organization brought in $35,069 more than it spent. Its reserves stood at about 33.1 months of spending, up from 23.9 in 2011. Staff pay was 42% of spending.
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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