National Criminal Justice Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,278,521 | 2,494,175 | −215,654 | -5.5 | 29% |
| 2021 | 2,540,878 | 2,539,312 | 1,566 | -5.4 | 40% |
| 2022 | 3,515,180 | 3,431,492 | 83,688 | -3.7 | 46% |
| 2023 | 4,391,262 | 4,243,292 | 147,970 | -2.6 | 38% |
In its most recent public year (2023), this organization brought in $147,970 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), up from -5.5 in 2020. Staff pay was 38% 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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