International Center For Transitional Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,389,799 | 16,140,822 | −4,751,023 | 12.8 | 40% |
| 2012 | 10,003,332 | 15,599,208 | −5,595,876 | 8.8 | 42% |
| 2013 | 15,368,203 | 13,174,048 | 2,194,155 | 12.4 | 47% |
| 2014 | 9,310,270 | 11,653,492 | −2,343,222 | 11.6 | 48% |
| 2015 | 10,350,051 | 12,053,373 | −1,703,322 | 8.6 | 49% |
| 2016 | 12,742,615 | 11,729,125 | 1,013,490 | 10.1 | 44% |
| 2017 | 6,915,656 | 9,331,645 | −2,415,989 | 8.9 | 46% |
| 2018 | 5,565,070 | 7,365,661 | −1,800,591 | 8.0 | 42% |
| 2019 | 20,370,723 | 7,585,774 | 12,784,949 | 27.2 | 35% |
| 2020 | 4,156,724 | 8,364,269 | −4,207,545 | 18.6 | 37% |
| 2021 | 8,140,523 | 7,993,218 | 147,305 | 19.5 | 41% |
| 2022 | 8,930,242 | 10,617,524 | −1,687,282 | 12.7 | 30% |
| 2023 | 9,337,098 | 9,089,220 | 247,878 | 13.6 | 28% |
In its most recent public year (2023), this organization brought in $247,878 more than it spent. Its reserves stood at about 13.6 months of spending. Staff pay was 28% of spending. $7,362,363 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
International Center For Transitional Justice'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