Judson Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,408,370 | 16,584,246 | −1,175,876 | 10.3 | 56% |
| 2012 | 16,574,754 | 16,597,075 | −22,321 | 9.7 | 56% |
| 2013 | 16,517,344 | 17,234,600 | −717,256 | 9.6 | 59% |
| 2014 | 16,834,283 | 17,758,439 | −924,156 | 8.9 | 60% |
| 2015 | 16,152,065 | 15,982,497 | 169,568 | 10.4 | 61% |
| 2016 | 16,674,267 | 16,808,665 | −134,398 | 9.7 | 63% |
| 2017 | 18,910,902 | 19,540,304 | −629,402 | 8.3 | 61% |
| 2018 | 21,147,364 | 21,395,082 | −247,718 | 7.7 | 61% |
| 2019 | 22,372,066 | 23,436,263 | −1,064,197 | 5.3 | 61% |
| 2020 | 19,791,696 | 22,396,195 | −2,604,499 | 4.1 | 63% |
| 2021 | 26,823,908 | 22,022,325 | 4,801,583 | 8.2 | 63% |
| 2022 | 20,937,907 | 20,875,172 | 62,735 | 7.2 | 61% |
| 2023 | 21,090,731 | 22,587,062 | −1,496,331 | 6.1 | 59% |
In its most recent public year (2023), this organization spent $1,496,331 more than it brought in. Its reserves stood at about 6.1 months of spending, down from 10.3 in 2011. Staff pay was 59% of spending. $815,815 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
Judson Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works