Mountain State Justice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,931,941 | 1,542,453 | 389,488 | 24.2 | 55% |
| 2012 | 1,523,711 | 1,909,765 | −386,054 | 17.1 | 55% |
| 2013 | 3,002,065 | 1,974,466 | 1,027,599 | 22.8 | 57% |
| 2014 | 1,998,856 | 2,085,120 | −86,264 | 21.1 | 60% |
| 2015 | 2,788,304 | 2,395,557 | 392,747 | 20.3 | 55% |
| 2016 | 2,367,174 | 2,088,568 | 278,606 | 24.9 | 61% |
| 2017 | 2,901,621 | 2,421,795 | 479,826 | 24.7 | 61% |
| 2018 | 2,456,457 | 2,567,585 | −111,128 | 22.4 | 68% |
| 2019 | 3,051,459 | 2,644,432 | 407,027 | 24.7 | 63% |
| 2020 | 3,068,202 | 2,785,819 | 282,383 | 25.1 | 58% |
| 2021 | 3,212,382 | 2,812,324 | 400,058 | 26.5 | 62% |
| 2022 | 1,751,508 | 2,950,487 | −1,198,979 | 18.9 | 71% |
| 2023 | 1,870,031 | 2,948,274 | −1,078,243 | 15.1 | 70% |
In its most recent public year (2023), this organization spent $1,078,243 more than it brought in. Its reserves stood at about 15.1 months of spending, down from 24.2 in 2011. Staff pay was 70% 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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