World Justice Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,700,543 | 4,261,803 | 4,438,740 | 15.8 | 26% |
| 2012 | 5,698,083 | 2,928,837 | 2,769,246 | 34.3 | 42% |
| 2013 | 1,584,018 | 5,732,881 | −4,148,863 | 8.8 | 26% |
| 2014 | 1,718,018 | 3,781,318 | −2,063,300 | 6.9 | 39% |
| 2015 | 6,680,623 | 3,028,968 | 3,651,655 | 21.4 | 49% |
| 2016 | 5,000,079 | 4,537,303 | 462,776 | 16.2 | 37% |
| 2017 | 9,296,693 | 6,630,719 | 2,665,974 | 17.0 | 32% |
| 2018 | 7,381,356 | 6,307,016 | 1,074,340 | 18.3 | 36% |
| 2019 | 10,186,017 | 8,415,481 | 1,770,536 | 17.8 | 35% |
| 2020 | 5,294,588 | 6,874,547 | −1,579,959 | 20.0 | 45% |
| 2021 | 12,474,827 | 8,129,808 | 4,345,019 | 24.2 | 43% |
| 2022 | 8,142,691 | 9,949,042 | −1,806,351 | 15.8 | 39% |
| 2023 | 6,856,058 | 8,873,978 | −2,017,920 | 15.9 | 45% |
In its most recent public year (2023), this organization spent $2,017,920 more than it brought in. Its reserves stood at about 15.9 months of spending. Staff pay was 45% of spending. $1,610,000 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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