Community Justice Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 96,610 | 106,199 | −9,589 | -1.2 | — |
| 2018 | 66,719 | 49,653 | 17,066 | 1.6 | — |
| 2019 | 210,144 | 63,698 | 146,446 | 28.8 | 17% |
| 2020 | 59,337 | 89,460 | −30,123 | 16.5 | — |
| 2021 | 886,079 | 762,903 | 123,176 | 3.9 | 60% |
| 2022 | 775,062 | 737,261 | 37,801 | 4.6 | 62% |
| 2023 | 908,986 | 890,161 | 18,825 | 3.8 | 62% |
In its most recent public year (2023), this organization brought in $18,825 more than it spent. Its reserves stood at about 3.8 months of spending, up from -1.2 in 2017. Staff pay was 62% of spending. $5,296 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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