Fe Y Justicia Worker Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 141,752 | 54,647 | 87,105 | 19.1 | — |
| 2013 | 270,511 | 268,179 | 2,332 | 3.5 | 71% |
| 2014 | 524,816 | 496,517 | 28,299 | 2.6 | 76% |
| 2015 | 497,738 | 448,061 | 49,677 | 4.2 | 68% |
| 2016 | 211,177 | 182,003 | 29,174 | 12.1 | 63% |
| 2017 | 357,812 | 157,557 | 200,255 | 29.2 | 68% |
| 2018 | 293,715 | 479,088 | −185,373 | 5.0 | 52% |
| 2019 | 284,973 | 348,419 | −63,446 | 4.6 | 60% |
| 2020 | 1,855,130 | 1,701,232 | 153,898 | 2.0 | 13% |
| 2021 | 798,913 | 831,918 | −33,005 | 3.7 | 35% |
| 2022 | 642,367 | 382,766 | 259,601 | 16.1 | 61% |
| 2023 | 135,448 | 443,316 | −307,868 | 5.9 | 50% |
In its most recent public year (2023), this organization spent $307,868 more than it brought in. Its reserves stood at about 5.9 months of spending, down from 19.1 in 2012. Staff pay was 50% 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
Fe Y Justicia Worker Center'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