Journey Center For Safety And Healing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,175,739 | 5,115,997 | 59,742 | 5.1 | 55% |
| 2021 | 4,842,416 | 4,601,915 | 240,501 | 6.1 | 56% |
| 2022 | 5,685,770 | 4,534,921 | 1,150,849 | 8.9 | 55% |
| 2023 | 4,015,760 | 4,742,543 | −726,783 | 6.7 | 58% |
In its most recent public year (2023), this organization spent $726,783 more than it brought in. Its reserves stood at about 6.7 months of spending, up from 5.1 in 2020. Staff pay was 58% of spending. $118,359 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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