Communities For Restorative Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 481,692 | 444,363 | 37,329 | 10.9 | 51% |
| 2021 | 519,922 | 457,785 | 62,137 | 13.4 | 64% |
| 2022 | 659,364 | 526,785 | 132,579 | 13.8 | 70% |
| 2023 | 743,573 | 768,820 | −25,247 | 9.2 | 57% |
In its most recent public year (2023), this organization spent $25,247 more than it brought in. Its reserves stood at about 9.2 months of spending, down from 10.9 in 2020. Staff pay was 57% 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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