Justice Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 21,746 | 22,712 | −966 | 5.0 | — |
| 2012 | 27,617 | 6,582 | 21,035 | 55.5 | — |
| 2013 | 69,609 | 43,103 | 26,506 | 15.9 | 0% |
| 2014 | 32,501 | 49,874 | −17,373 | 9.5 | 0% |
| 2015 | 136,940 | 51,387 | 85,553 | 29.2 | 0% |
| 2016 | 141,796 | 80,392 | 61,404 | 25.3 | 0% |
| 2017 | 53,777 | 61,202 | −7,425 | 31.8 | 0% |
| 2018 | 166,823 | 94,385 | 72,438 | 29.8 | 0% |
| 2019 | 266,683 | 192,586 | 74,097 | 19.2 | 8% |
| 2020 | 527,257 | 296,273 | 230,984 | 22.0 | 24% |
| 2021 | 318,848 | 386,874 | −68,026 | 14.8 | 38% |
| 2022 | 507,776 | 525,530 | −17,754 | 10.5 | 27% |
| 2023 | 515,765 | 585,312 | −69,547 | 8.0 | 35% |
In its most recent public year (2023), this organization spent $69,547 more than it brought in. Its reserves stood at about 8 months of spending, up from 5 in 2011. Staff pay was 35% 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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