Criminal Justice Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,317,448 | 1,000,926 | 316,522 | 3.8 | 31% |
| 2015 | 1,102,004 | 1,050,256 | 51,748 | 4.2 | 32% |
| 2016 | 1,141,800 | 1,196,956 | −55,156 | 3.1 | 28% |
| 2017 | 1,351,996 | 1,044,911 | 307,085 | 7.1 | 33% |
| 2018 | 1,675,612 | 1,257,382 | 418,230 | 9.9 | 35% |
| 2019 | 1,875,615 | 1,670,769 | 204,846 | 8.9 | 36% |
| 2020 | 2,188,411 | 1,936,451 | 251,960 | 9.3 | 33% |
| 2021 | 1,918,974 | 1,917,846 | 1,128 | 9.4 | 39% |
| 2022 | 2,279,900 | 2,052,772 | 227,128 | 10.1 | 37% |
| 2023 | 1,808,633 | 2,245,800 | −437,167 | 6.9 | 37% |
| 2024 | 1,966,882 | 2,207,481 | −240,599 | 5.7 | 32% |
In its most recent public year (2024), this organization spent $240,599 more than it brought in. Its reserves stood at about 5.7 months of spending, up from 3.8 in 2014. Staff pay was 32% of spending. $280,851 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 2024. 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
Criminal Justice Ministry's IRS filings as a feed — one entry per filing year, through 2024. 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