Empire Justice Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,949,461 | 5,375,477 | −426,016 | 2.4 | 55% |
| 2012 | 5,206,079 | 4,991,209 | 214,870 | 3.1 | 58% |
| 2013 | 6,689,529 | 6,440,244 | 249,285 | 2.8 | 54% |
| 2014 | 6,873,648 | 6,864,758 | 8,890 | 2.7 | 55% |
| 2015 | 7,977,777 | 7,859,204 | 118,573 | 2.5 | 55% |
| 2016 | 6,961,181 | 7,536,000 | −574,819 | 1.7 | 60% |
| 2017 | 7,495,711 | 7,344,602 | 151,109 | 2.1 | 60% |
| 2018 | 6,978,816 | 7,303,220 | −324,404 | 1.6 | 58% |
| 2019 | 6,525,571 | 6,523,508 | 2,063 | 1.8 | 60% |
| 2020 | 8,127,207 | 8,209,149 | −81,942 | 1.3 | 52% |
| 2021 | 10,370,016 | 8,941,501 | 1,428,515 | 3.1 | 55% |
| 2022 | 9,213,262 | 9,567,671 | −354,409 | 2.5 | 56% |
| 2023 | 11,314,403 | 10,572,721 | 741,682 | 3.1 | 53% |
In its most recent public year (2023), this organization brought in $741,682 more than it spent. Its reserves stood at about 3.1 months of spending. Staff pay was 53% of spending. $248,052 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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