Center For Education And Juvenile Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 80,005 | 6,600 | 73,405 | 133.5 | — |
| 2016 | 183 | 66,826 | −66,643 | 1.2 | — |
| 2017 | 115,028 | 57,631 | 57,397 | 13.4 | — |
| 2018 | 45,531 | 66,102 | −20,571 | 9.0 | — |
| 2019 | 70,027 | 78,493 | −8,466 | 6.3 | — |
| 2020 | 61,178 | 56,822 | 4,356 | 9.6 | — |
| 2021 | 131,304 | 65,537 | 65,767 | 21.0 | — |
| 2022 | 131,053 | 106,803 | 24,250 | 16.2 | — |
| 2023 | 66,388 | 80,047 | −13,659 | 19.5 | — |
In its most recent public year (2023), this organization spent $13,659 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 133.5 in 2015.
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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