Community Justice Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 151,626 | 63,449 | 88,177 | 16.7 | — |
| 2016 | 186,802 | 168,910 | 17,892 | 7.5 | — |
| 2017 | 762,820 | 369,927 | 392,893 | 19.4 | 29% |
| 2018 | 784,047 | 568,227 | 215,820 | 17.2 | 58% |
| 2019 | 1,122,487 | 611,267 | 511,220 | 26.0 | 54% |
| 2020 | 850,793 | 679,296 | 171,497 | 26.5 | 68% |
| 2021 | 2,460,472 | 1,231,868 | 1,228,604 | 26.6 | 46% |
| 2022 | 2,870,851 | 1,899,577 | 971,274 | 23.4 | 30% |
| 2023 | 2,897,342 | 2,376,968 | 520,374 | 21.3 | 33% |
In its most recent public year (2023), this organization brought in $520,374 more than it spent. Its reserves stood at about 21.3 months of spending, up from 16.7 in 2015. Staff pay was 33% of spending. $6,571 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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