Juneau Economic Development Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,621,864 | 2,544,401 | 77,463 | 1.0 | 46% |
| 2012 | 2,265,035 | 2,247,927 | 17,108 | 1.2 | 41% |
| 2013 | 1,648,014 | 1,642,472 | 5,542 | 1.7 | 47% |
| 2014 | 1,518,375 | 1,499,921 | 18,454 | 2.0 | 45% |
| 2015 | 1,037,633 | 1,140,080 | −102,447 | 1.6 | 47% |
| 2016 | 1,088,870 | 1,080,067 | 8,803 | 1.8 | 48% |
| 2017 | 974,167 | 945,051 | 29,116 | 2.4 | 49% |
| 2018 | 1,008,770 | 1,003,812 | 4,958 | 2.3 | 48% |
| 2019 | 2,401,165 | 1,030,211 | 1,370,954 | 18.2 | 46% |
| 2020 | 1,299,242 | 1,299,911 | −669 | 14.4 | 38% |
| 2021 | 19,704,575 | 17,340,589 | 2,363,986 | 3.0 | 8% |
| 2022 | 2,532,140 | 1,968,707 | 563,433 | 26.9 | 55% |
| 2023 | 2,123,107 | 1,944,126 | 178,981 | 30.2 | 60% |
In its most recent public year (2023), this organization brought in $178,981 more than it spent. Its reserves stood at about 30.2 months of spending, up from 1 in 2011. Staff pay was 60% 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
Juneau Economic Development Council'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