National Civil Justice Institute
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $449,445 | $323,312 | $126,133 | 55.9 | 32% |
| 2022 | $595,243 | $602,014 | −$6,771 | 27.4 | 23% |
| 2023 | $719,270 | $628,042 | $91,228 | 29.1 | 16% |
In its most recent public year (2023), this organization brought in $91,228 more than it spent. Its reserves stood at about 29.1 months of spending, down from 55.9 in 2021. Staff pay was 16% of spending. $12,717 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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