Jobs With Justice Education Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,264,583 | 6,578,875 | 1,685,708 | 12.4 | 18% |
| 2021 | 16,367,388 | 8,397,937 | 7,969,451 | 23.4 | 18% |
| 2022 | 6,528,864 | 7,096,137 | −567,273 | 25.0 | 27% |
In its most recent public year (2022), this organization spent $567,273 more than it brought in. Its reserves stood at about 25 months of spending, up from 12.4 in 2020. Staff pay was 27% of spending. $3,642,217 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 2022. 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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