Justice Overcoming Boundaries Job In San Diego County
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 178,085 | 159,884 | 18,201 | 1.7 | 23% |
| 2012 | 279,194 | 213,735 | 65,459 | 4.9 | 30% |
| 2013 | 194,600 | 239,464 | −44,864 | 2.2 | — |
| 2014 | 220,512 | 230,488 | −9,976 | 1.7 | 44% |
| 2015 | 145,400 | 184,254 | −38,854 | -0.4 | — |
| 2016 | 111,955 | 120,802 | −8,847 | -1.4 | — |
| 2017 | 64,516 | 90,696 | −26,180 | -5.4 | — |
| 2018 | 109,608 | 32,873 | 76,735 | 13.2 | — |
| 2019 | 11,929 | 45,783 | −33,854 | 0.6 | — |
| 2020 | 76,573 | 40,026 | 36,547 | 11.6 | — |
| 2021 | 92,039 | 65,093 | 26,946 | 12.1 | — |
| 2022 | 47,501 | 40,176 | 7,325 | 21.8 | — |
| 2023 | 27,836 | 61,646 | −33,810 | 7.6 | — |
In its most recent public year (2023), this organization spent $33,810 more than it brought in. Its reserves stood at about 7.6 months of spending, up from 1.7 in 2011.
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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