Justice For Our Neighbors North Central Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 196,947 | 145,057 | 51,890 | 4.3 | — |
| 2014 | 178,302 | 186,009 | −7,707 | 2.9 | — |
| 2015 | 157,548 | 186,032 | −28,484 | 1.0 | — |
| 2016 | 186,710 | 181,912 | 4,798 | 1.4 | — |
| 2017 | 189,972 | 188,550 | 1,422 | 1.4 | — |
| 2018 | 178,581 | 161,678 | 16,903 | 0.3 | — |
| 2019 | 170,848 | 158,399 | 12,449 | 1.2 | — |
| 2021 | 200,027 | 131,439 | 68,588 | 7.5 | 77% |
| 2022 | 195,235 | 136,428 | 58,807 | 12.4 | — |
| 2023 | 139,183 | 164,646 | −25,463 | 8.4 | — |
In its most recent public year (2023), this organization spent $25,463 more than it brought in. Its reserves stood at about 8.4 months of spending, up from 4.3 in 2013.
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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