Justins Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 132,668 | 44,154 | 88,514 | 24.1 | — |
| 2017 | 151,075 | 143,158 | 7,917 | 8.1 | — |
| 2018 | 283,795 | 200,747 | 83,048 | 10.7 | 49% |
| 2019 | 1,571,726 | 269,800 | 1,301,926 | 65.9 | 48% |
| 2020 | 433,673 | 288,125 | 145,548 | 67.8 | 47% |
| 2021 | 1,467,777 | 360,468 | 1,107,309 | 91.0 | 34% |
| 2022 | 1,697,485 | 980,218 | 717,267 | 42.3 | 13% |
| 2023 | 1,297,920 | 1,092,623 | 205,297 | 43.5 | 13% |
In its most recent public year (2023), this organization brought in $205,297 more than it spent. Its reserves stood at about 43.5 months of spending, up from 24.1 in 2016. Staff pay was 13% 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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