Just Transition Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 242,042 | 202,024 | 40,018 | 3.9 | 72% |
| 2021 | 425,987 | 305,862 | 120,125 | 7.3 | 48% |
| 2022 | 506,470 | 425,338 | 81,132 | 2.6 | 40% |
| 2023 | 532,890 | 461,303 | 71,587 | 8.8 | 47% |
In its most recent public year (2023), this organization brought in $71,587 more than it spent. Its reserves stood at about 8.8 months of spending, up from 3.9 in 2020. Staff pay was 47% 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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