National Black Womens Justice Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 294,651 | 254,649 | 40,002 | 2.3 | 46% |
| 2017 | 550,764 | 397,939 | 152,825 | 6.1 | 35% |
| 2018 | 709,303 | 647,689 | 61,614 | 4.9 | 43% |
| 2019 | 1,133,902 | 669,250 | 464,652 | 13.0 | 41% |
| 2020 | 581,210 | 497,088 | 84,122 | 19.6 | 57% |
| 2021 | 844,709 | 535,144 | 309,565 | 25.1 | 60% |
| 2022 | 1,016,404 | 757,508 | 258,896 | 21.9 | 62% |
| 2023 | 679,974 | 743,236 | −63,262 | 21.3 | 56% |
In its most recent public year (2023), this organization spent $63,262 more than it brought in. Its reserves stood at about 21.3 months of spending, up from 2.3 in 2016. Staff pay was 56% of spending. $237,232 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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