Ascend Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,538,205 | 1,549,963 | −11,758 | 6.2 | 71% |
| 2020 | 1,750,321 | 1,689,265 | 61,056 | 6.4 | 74% |
| 2021 | 1,941,906 | 1,777,417 | 164,489 | 7.2 | 74% |
| 2022 | 2,228,766 | 2,138,798 | 89,968 | 6.5 | 69% |
| 2023 | 3,568,609 | 3,381,666 | 186,943 | 4.7 | 72% |
In its most recent public year (2023), this organization brought in $186,943 more than it spent. Its reserves stood at about 4.7 months of spending, down from 6.2 in 2019. Staff pay was 72% of spending. $387,000 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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