Equal Justice Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 94,144 | 108,889 | −14,745 | 1.0 | — |
| 2012 | 85,214 | 85,828 | −614 | 1.2 | — |
| 2013 | 83,268 | 77,232 | 6,036 | 2.2 | — |
| 2014 | 59,855 | 68,865 | −9,010 | 0.9 | — |
| 2015 | 80,783 | 73,073 | 7,710 | 2.1 | — |
| 2016 | 84,851 | 75,182 | 9,669 | 3.6 | — |
| 2017 | 85,561 | 74,243 | 11,318 | 5.5 | — |
| 2018 | 87,082 | 78,789 | 8,293 | 6.4 | — |
| 2019 | 74,041 | 82,051 | −8,010 | 5.0 | — |
| 2020 | 76,917 | 91,530 | −14,613 | 2.6 | — |
| 2021 | 62,410 | 77,419 | −15,009 | 0.7 | — |
| 2022 | 65,603 | 64,571 | 1,032 | 1.1 | — |
| 2023 | 61,377 | 53,739 | 7,638 | 3.0 | — |
In its most recent public year (2023), this organization brought in $7,638 more than it spent. Its reserves stood at about 3 months of spending, up from 1 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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