Council Of Juvenile Justice Administrators Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 873,717 | 1,091,023 | −217,306 | 7.3 | 43% |
| 2012 | 486,659 | 1,038,365 | −551,706 | 1.3 | 39% |
| 2013 | 1,275,079 | 847,995 | 427,084 | 7.5 | 32% |
| 2014 | 654,047 | 877,271 | −223,224 | 4.2 | 42% |
| 2015 | 622,070 | 839,102 | −217,032 | 1.3 | 43% |
| 2016 | 965,698 | 845,920 | 119,778 | 3.0 | 38% |
| 2017 | 1,039,920 | 1,078,148 | −38,228 | 0.8 | 26% |
| 2018 | 1,473,987 | 1,342,836 | 131,151 | 1.9 | 21% |
| 2019 | 1,187,938 | 1,370,603 | −182,665 | 0.2 | 31% |
| 2020 | 2,119,358 | 1,927,017 | 192,341 | 1.4 | 30% |
| 2021 | 1,598,760 | 1,612,795 | −14,035 | 1.5 | 44% |
| 2022 | 2,101,848 | 1,928,935 | 172,913 | 2.3 | 38% |
| 2023 | 2,153,670 | 2,135,209 | 18,461 | 2.2 | 38% |
In its most recent public year (2023), this organization brought in $18,461 more than it spent. Its reserves stood at about 2.2 months of spending, down from 7.3 in 2011. Staff pay was 38% 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
Council Of Juvenile Justice Administrators 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