Justice Policy Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,749,550 | 1,872,265 | −122,715 | 9.1 | 48% |
| 2021 | 2,076,036 | 2,084,008 | −7,972 | 8.4 | 45% |
| 2022 | 1,323,145 | 1,609,714 | −286,569 | 8.7 | 52% |
| 2023 | 878,623 | 1,529,676 | −651,053 | 4.1 | 48% |
In its most recent public year (2023), this organization spent $651,053 more than it brought in. Its reserves stood at about 4.1 months of spending, down from 9.1 in 2020. Staff pay was 48% of spending. $508,895 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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