Justice Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 508,402 | 189,558 | 318,844 | 143.0 | 62% |
| 2021 | 417,469 | 285,429 | 132,040 | 103.4 | 38% |
| 2022 | 448,533 | 272,735 | 175,798 | 100.8 | 63% |
| 2023 | 548,691 | 394,558 | 154,133 | 78.7 | 57% |
In its most recent public year (2023), this organization brought in $154,133 more than it spent. Its reserves stood at about 78.7 months of spending, down from 143 in 2020. Staff pay was 57% of spending. $513,535 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
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