Center For Justice And Democracy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 636,099 | 681,108 | −45,009 | 2.9 | 46% |
| 2012 | 497,583 | 481,990 | 15,593 | 4.7 | 62% |
| 2013 | 510,798 | 462,773 | 48,025 | 6.1 | 60% |
| 2014 | 474,154 | 452,077 | 22,077 | 6.8 | 66% |
| 2015 | 415,318 | 447,658 | −32,340 | 6.0 | 63% |
| 2016 | 494,492 | 511,871 | −17,379 | 4.9 | 59% |
| 2017 | 193,565 | 273,263 | −79,698 | 5.6 | 68% |
| 2018 | 262,782 | 240,953 | 21,829 | 7.4 | 66% |
| 2019 | 283,430 | 249,988 | 33,442 | 8.8 | 64% |
| 2020 | 281,965 | 231,901 | 50,064 | 12.1 | 70% |
| 2021 | 252,953 | 272,135 | −19,182 | 9.4 | 71% |
| 2022 | 254,033 | 267,358 | −13,325 | 9.0 | 72% |
| 2023 | 284,936 | 273,632 | 11,304 | 9.3 | 70% |
In its most recent public year (2023), this organization brought in $11,304 more than it spent. Its reserves stood at about 9.3 months of spending, up from 2.9 in 2011. Staff pay was 70% 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
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