Texas Unitarian Universalist Justice Ministry Education Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 52,042 | 55,856 | −3,814 | 1.9 | — |
| 2016 | 58,709 | 51,201 | 7,508 | 3.9 | — |
| 2017 | 68,940 | 53,902 | 15,038 | 7.0 | — |
| 2018 | 56,113 | 58,576 | −2,463 | 5.1 | — |
| 2019 | 71,850 | 59,573 | 12,277 | 7.5 | — |
| 2020 | 61,673 | 74,411 | −12,738 | 4.0 | — |
| 2021 | 66,166 | 60,551 | 5,615 | 4.8 | — |
| 2022 | 152,428 | 82,637 | 69,791 | 13.7 | — |
| 2023 | 168,613 | 141,780 | 26,833 | 10.2 | — |
In its most recent public year (2023), this organization brought in $26,833 more than it spent. Its reserves stood at about 10.2 months of spending, up from 1.9 in 2015.
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
Texas Unitarian Universalist Justice Ministry Education Network'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