Justice Resource Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 97,702,152 | 93,966,689 | 3,735,463 | 5.3 | 58% |
| 2012 | 101,912,535 | 97,119,311 | 4,793,224 | 4.7 | 59% |
| 2013 | 107,537,540 | 103,630,670 | 3,906,870 | 5.2 | 58% |
| 2014 | 136,986,782 | 130,569,189 | 6,417,593 | 5.3 | 58% |
| 2015 | 148,696,682 | 143,322,924 | 5,373,758 | 4.8 | 56% |
| 2016 | 148,986,699 | 143,620,256 | 5,366,443 | 4.9 | 57% |
| 2017 | 167,537,240 | 157,963,840 | 9,573,400 | 6.2 | 58% |
| 2018 | 183,250,382 | 174,907,010 | 8,343,372 | 6.2 | 58% |
| 2019 | 193,733,686 | 183,408,504 | 10,325,182 | 5.9 | 59% |
| 2020 | 213,383,277 | 202,221,706 | 11,161,571 | 5.0 | 60% |
| 2021 | 221,099,283 | 202,663,128 | 18,436,155 | 6.6 | 58% |
| 2022 | 231,934,019 | 217,545,086 | 14,388,933 | 5.9 | 60% |
| 2023 | 239,863,306 | 229,906,024 | 9,957,282 | 5.8 | 58% |
In its most recent public year (2023), this organization brought in $9,957,282 more than it spent. Its reserves stood at about 5.8 months of spending. Staff pay was 58% of spending. $8,586,468 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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