Justice Systems Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 489,127 | 418,161 | 70,966 | 2.0 | 64% |
| 2015 | 1,908,438 | 1,697,160 | 211,278 | 2.0 | 34% |
| 2016 | 1,915,168 | 1,918,486 | −3,318 | 1.7 | 27% |
| 2017 | 2,010,267 | 1,745,155 | 265,112 | 3.7 | 42% |
| 2018 | 2,256,217 | 2,027,385 | 228,832 | 4.6 | 41% |
| 2019 | 2,394,124 | 2,629,861 | −235,737 | 2.5 | 49% |
| 2020 | 1,800,295 | 1,951,173 | −150,878 | 2.4 | 72% |
| 2021 | 2,600,439 | 2,079,926 | 520,513 | 5.2 | 70% |
| 2022 | 4,461,738 | 4,055,433 | 406,305 | 3.9 | 57% |
| 2023 | 5,326,496 | 5,319,818 | 6,678 | 3.0 | 55% |
In its most recent public year (2023), this organization brought in $6,678 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 55% 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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