Jobs With Justice Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 143,030 | 142,282 | 748 | 4.8 | 0% |
| 2012 | 149,489 | 165,208 | −15,719 | 3.0 | 0% |
| 2013 | 165,685 | 161,865 | 3,820 | 3.3 | 0% |
| 2014 | 123,219 | 133,853 | −10,634 | 3.1 | 0% |
| 2015 | 118,270 | 87,352 | 30,918 | 9.0 | 0% |
| 2016 | 184,744 | 198,018 | −13,274 | 3.2 | — |
| 2017 | 276,922 | 226,175 | 50,747 | 5.5 | 50% |
| 2018 | 163,372 | 177,150 | −13,778 | 6.0 | — |
| 2019 | 408,828 | 252,107 | 156,721 | 11.7 | 54% |
| 2020 | 387,441 | 272,564 | 114,877 | 15.9 | 68% |
| 2021 | 105,090 | 165,476 | −60,386 | 21.8 | — |
| 2022 | 230,695 | 228,037 | 2,658 | 15.9 | 59% |
| 2023 | 334,072 | 309,008 | 25,064 | 12.7 | 63% |
In its most recent public year (2023), this organization brought in $25,064 more than it spent. Its reserves stood at about 12.7 months of spending, up from 4.8 in 2011. Staff pay was 63% of spending. $15,000 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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