Judson
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,770,259 | 28,149,929 | −1,379,670 | -12.0 | 34% |
| 2021 | 27,976,292 | 29,430,780 | −1,454,488 | -11.4 | 39% |
| 2022 | 25,902,682 | 31,539,122 | −5,636,440 | -11.0 | 39% |
| 2023 | 30,669,589 | 32,511,983 | −1,842,394 | -9.0 | 39% |
In its most recent public year (2023), this organization spent $1,842,394 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9 months), up from -12 in 2020. Staff pay was 39% of spending. $3,283,228 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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