Sacramento Regional Family Justice Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,244,060 | 1,329,355 | −85,295 | 6.2 | 62% |
| 2021 | 1,642,017 | 1,491,384 | 150,633 | 12.6 | 65% |
| 2022 | 1,584,917 | 1,473,303 | 111,614 | 12.3 | 69% |
| 2023 | 3,053,919 | 2,618,879 | 435,040 | 8.1 | 54% |
In its most recent public year (2023), this organization brought in $435,040 more than it spent. Its reserves stood at about 8.1 months of spending, up from 6.2 in 2020. Staff pay was 54% of spending. $973,781 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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