International Justice Resource Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,410 | 3,863 | 5,547 | 17.2 | — |
| 2012 | 38,412 | 36,364 | 2,048 | 2.5 | — |
| 2013 | 27,459 | −32,764 | 60,223 | -0.8 | — |
| 2014 | 72,630 | 48,980 | 23,650 | 6.4 | — |
| 2015 | 44,283 | 62,583 | −18,300 | 1.5 | — |
| 2016 | 72,621 | 32,898 | 39,723 | 19.7 | — |
| 2017 | 144,384 | 194,010 | −49,626 | 0.3 | — |
| 2018 | 273,736 | 274,900 | −1,164 | 0.1 | 72% |
| 2019 | 341,503 | 198,393 | 143,110 | 8.9 | 76% |
| 2020 | 15,269 | 112,421 | −97,152 | 5.3 | 82% |
| 2021 | 23,031 | 52,712 | −29,681 | 4.5 | — |
| 2022 | 32,596 | 29,084 | 3,512 | 9.6 | — |
| 2023 | 2,880 | 19,873 | −16,993 | 3.7 | — |
In its most recent public year (2023), this organization spent $16,993 more than it brought in. Its reserves stood at about 3.7 months of spending, down from 17.2 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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