Just City Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 194,959 | 166,865 | 28,094 | 2.0 | — |
| 2016 | 1,048,920 | 703,914 | 345,006 | 6.5 | 22% |
| 2017 | 912,814 | 953,370 | −40,556 | 5.3 | 24% |
| 2018 | 918,710 | 557,169 | 361,541 | 14.7 | 37% |
| 2019 | 805,962 | 603,320 | 202,642 | 17.6 | 42% |
| 2020 | 1,299,295 | 896,421 | 402,874 | 17.2 | 41% |
| 2022 | 768,274 | 1,029,908 | −261,634 | 20.1 | 43% |
| 2023 | 1,098,148 | 1,153,528 | −55,380 | 17.4 | 38% |
In its most recent public year (2023), this organization spent $55,380 more than it brought in. Its reserves stood at about 17.4 months of spending, up from 2 in 2015. Staff pay was 38% of spending. $25,000 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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