Methodist Justice Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,496 | 115,940 | −15,444 | 12.2 | — |
| 2012 | 100,602 | 96,059 | 4,543 | 15.3 | — |
| 2013 | 154,497 | 123,824 | 30,673 | 14.9 | — |
| 2014 | 232,776 | 216,073 | 16,703 | 10.2 | 60% |
| 2015 | 326,046 | 239,382 | 86,664 | 13.5 | 57% |
| 2016 | 322,277 | 322,090 | 187 | 10.1 | 61% |
| 2017 | 554,925 | 436,646 | 118,279 | 11.6 | 54% |
| 2018 | 481,079 | 418,538 | 62,541 | 13.9 | 49% |
| 2019 | 803,708 | 515,712 | 287,996 | 18.0 | 52% |
| 2020 | 1,050,303 | 940,700 | 109,603 | 11.3 | 44% |
| 2021 | 948,649 | 841,641 | 107,008 | 14.1 | 55% |
| 2022 | 1,162,869 | 1,010,000 | 152,869 | 13.6 | 51% |
| 2023 | 847,888 | 1,127,495 | −279,607 | 9.2 | 49% |
In its most recent public year (2023), this organization spent $279,607 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 12.2 in 2011. Staff pay was 49% of spending. $22,277 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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