Justice At Work
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 67,921 | 54,663 | 13,258 | 3.0 | — |
| 2013 | 150,023 | 98,949 | 51,074 | 7.9 | — |
| 2014 | 119,719 | 99,008 | 20,711 | 10.4 | — |
| 2015 | 290,137 | 212,104 | 78,033 | 9.3 | 54% |
| 2016 | 205,165 | 229,891 | −24,726 | 7.3 | 64% |
| 2017 | 282,475 | 213,919 | 68,556 | 11.7 | 70% |
| 2018 | 472,385 | 361,084 | 111,301 | 10.6 | 69% |
| 2019 | 444,919 | 388,866 | 56,053 | 11.6 | 72% |
| 2020 | 627,999 | 485,722 | 142,277 | 12.8 | 66% |
| 2021 | 575,221 | 569,736 | 5,485 | 11.0 | 59% |
| 2022 | 692,336 | 596,063 | 96,273 | 12.5 | 60% |
| 2023 | 700,651 | 621,123 | 79,528 | 13.3 | 51% |
In its most recent public year (2023), this organization brought in $79,528 more than it spent. Its reserves stood at about 13.3 months of spending, up from 3 in 2012. Staff pay was 51% of spending. $104,208 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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