First Shift Justice Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 279,040 | 145,650 | 133,390 | 19.0 | 69% |
| 2020 | 288,052 | 198,864 | 89,188 | 19.3 | 68% |
| 2021 | 226,373 | 275,711 | −49,338 | 11.8 | 72% |
| 2022 | 1,015,890 | 665,277 | 350,613 | 11.2 | 60% |
| 2023 | 597,141 | 775,944 | −178,803 | 6.8 | 64% |
In its most recent public year (2023), this organization spent $178,803 more than it brought in. Its reserves stood at about 6.8 months of spending, down from 19 in 2019. Staff pay was 64% of spending.
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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