Equal Justice Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,728,271 | 10,417,167 | 311,104 | 12.7 | 19% |
| 2012 | 10,558,458 | 10,972,086 | −413,628 | 12.0 | 17% |
| 2013 | 10,765,812 | 10,421,543 | 344,269 | 13.8 | 20% |
| 2014 | 12,926,061 | 10,427,639 | 2,498,422 | 16.6 | 21% |
| 2015 | 15,059,758 | 14,081,828 | 977,930 | 13.0 | 18% |
| 2016 | 1,942,050 | 3,551,372 | −1,609,322 | 46.0 | 28% |
| 2017 | 18,019,283 | 17,605,902 | 413,381 | 9.9 | 16% |
| 2018 | 27,077,532 | 20,202,469 | 6,875,063 | 13.1 | 15% |
| 2019 | 20,215,820 | 23,188,421 | −2,972,601 | 10.0 | 18% |
| 2020 | 33,458,024 | 22,726,761 | 10,731,263 | 15.6 | 16% |
| 2021 | 18,508,627 | 18,800,828 | −292,201 | 19.3 | 23% |
| 2022 | 23,316,842 | 20,442,752 | 2,874,090 | 18.2 | 23% |
| 2023 | 21,173,089 | 22,713,463 | −1,540,374 | 17.1 | 23% |
In its most recent public year (2023), this organization spent $1,540,374 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 12.7 in 2011. Staff pay was 23% of spending. $26,051,590 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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