Justice In Mental Health Organization
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 615,781 | 592,314 | 23,467 | 3.0 | 53% |
| 2012 | 628,782 | 616,949 | 11,833 | 3.2 | 55% |
| 2013 | 525,290 | 552,833 | −27,543 | 2.9 | 57% |
| 2014 | 573,526 | 617,491 | −43,965 | 2.3 | 46% |
| 2015 | 617,405 | 631,005 | −13,600 | 2.9 | 55% |
| 2018 | 495,906 | 464,097 | 31,809 | 9.8 | 59% |
| 2019 | 461,847 | 448,601 | 13,246 | 10.5 | 66% |
| 2020 | 639,699 | 622,306 | 17,393 | 7.9 | 72% |
| 2021 | 795,574 | 646,804 | 148,770 | 7.9 | 75% |
| 2022 | 493,236 | 421,177 | 72,059 | 14.1 | 71% |
| 2023 | 467,587 | 474,916 | −7,329 | 12.0 | 67% |
In its most recent public year (2023), this organization spent $7,329 more than it brought in. Its reserves stood at about 12 months of spending, up from 3 in 2011. Staff pay was 67% of spending.
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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