Juliettes House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 470,033 | 456,787 | 13,246 | 24.4 | 58% |
| 2012 | 629,813 | 482,792 | 147,021 | 18.3 | 53% |
| 2013 | 658,682 | 467,758 | 190,924 | 20.7 | 54% |
| 2014 | 580,002 | 569,594 | 10,408 | 17.2 | 43% |
| 2015 | 667,098 | 519,591 | 147,507 | 18.1 | 59% |
| 2016 | 548,319 | 535,029 | 13,290 | 17.8 | 58% |
| 2017 | 614,890 | 681,533 | −66,643 | 12.9 | 71% |
| 2018 | 848,018 | 744,118 | 103,900 | 13.5 | 70% |
| 2019 | 870,683 | 923,725 | −53,042 | 10.2 | 65% |
| 2020 | 1,293,220 | 1,080,115 | 213,105 | 11.1 | 74% |
| 2021 | 1,273,330 | 1,277,653 | −4,323 | 9.7 | 74% |
| 2022 | 2,639,838 | 1,371,343 | 1,268,495 | 19.1 | 75% |
| 2023 | 2,317,360 | 2,078,980 | 238,380 | 14.5 | 73% |
In its most recent public year (2023), this organization brought in $238,380 more than it spent. Its reserves stood at about 14.5 months of spending, down from 24.4 in 2011. Staff pay was 73% of spending. $809,146 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
Juliettes House'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