Missouri Jobs With Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 684,500 | 550,903 | 133,597 | 10.6 | 62% |
| 2012 | 719,521 | 788,346 | −68,825 | 6.4 | 56% |
| 2013 | 1,083,842 | 1,101,976 | −18,134 | 4.4 | 71% |
| 2014 | 628,551 | 627,699 | 852 | 7.7 | 53% |
| 2015 | 825,912 | 678,136 | 147,776 | 9.8 | 53% |
| 2016 | 749,619 | 706,353 | 43,266 | 10.1 | 52% |
| 2017 | 887,821 | 785,009 | 102,812 | 10.7 | 45% |
| 2018 | 849,085 | 969,818 | −120,733 | 6.8 | 37% |
| 2019 | 911,983 | 1,134,268 | −222,285 | 3.4 | 54% |
| 2020 | 1,306,456 | 911,390 | 395,066 | 9.5 | 61% |
| 2021 | 1,561,526 | 877,625 | 683,901 | 19.5 | 54% |
| 2022 | 1,101,003 | 1,539,497 | −438,494 | 7.8 | 64% |
| 2023 | 3,300,893 | 1,984,185 | 1,316,708 | 14.1 | 65% |
In its most recent public year (2023), this organization brought in $1,316,708 more than it spent. Its reserves stood at about 14.1 months of spending, up from 10.6 in 2011. Staff pay was 65% of spending. $1,457,623 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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