Nilc Immigrant Justice Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 1,430,000 | 212,205 | 1,217,795 | 68.9 | 41% |
| 2014 | 517,705 | 1,536,215 | −1,018,510 | 1.6 | 27% |
| 2015 | 0 | 182,286 | −182,286 | 1.1 | 29% |
| 2016 | 50,000 | 76,917 | −26,917 | -1.5 | 5% |
| 2017 | 435,435 | 274,695 | 160,740 | 6.6 | 26% |
| 2018 | 569,587 | 645,036 | −75,449 | 1.4 | 23% |
| 2019 | 977,788 | 655,635 | 322,153 | 7.3 | 29% |
| 2020 | 1,461,039 | 1,367,586 | 93,453 | 4.3 | 37% |
| 2021 | 2,382,331 | 1,904,575 | 477,756 | 6.1 | 32% |
| 2022 | 1,285,463 | 1,370,306 | −84,843 | 7.7 | 26% |
| 2023 | 1,274,067 | 1,713,503 | −439,436 | 3.1 | 41% |
In its most recent public year (2023), this organization spent $439,436 more than it brought in. Its reserves stood at about 3.1 months of spending, down from 68.9 in 2013. Staff pay was 41% of spending. $63,533 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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