Youth Justice Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 811,463 | 1,205,024 | −393,561 | -5.0 | 46% |
| 2012 | 1,031,123 | 698,754 | 332,369 | -1.6 | 59% |
| 2013 | 1,397,883 | 1,482,627 | −84,744 | -1.4 | 62% |
| 2014 | 1,772,067 | 1,659,286 | 112,781 | -0.5 | 63% |
| 2015 | 1,781,399 | 1,862,640 | −81,241 | -0.9 | 64% |
| 2016 | 1,836,612 | 1,873,126 | −36,514 | -1.2 | 61% |
| 2017 | 3,429,563 | 3,438,565 | −9,002 | -0.7 | 62% |
| 2018 | 7,347,982 | 6,905,866 | 442,116 | 0.4 | 52% |
| 2019 | 8,847,908 | 8,662,202 | 185,706 | 0.6 | 49% |
| 2020 | 6,295,354 | 6,973,879 | −678,525 | -0.4 | 61% |
| 2021 | 5,032,293 | 5,318,477 | −286,184 | -1.2 | 60% |
| 2022 | 6,485,037 | 4,731,324 | 1,753,713 | 3.1 | 60% |
| 2023 | 4,149,377 | 4,931,962 | −782,585 | 1.1 | 61% |
In its most recent public year (2023), this organization spent $782,585 more than it brought in. Its reserves stood at about 1.1 months of spending, up from -5 in 2011. Staff pay was 61% of spending. $890,524 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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