Florida Justice Association Research & Education Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,056 | 53,129 | 26,927 | 11.2 | — |
| 2012 | 29,626 | 31,581 | −1,955 | 18.1 | — |
| 2013 | 99,431 | 40,742 | 58,689 | 31.3 | — |
| 2014 | 608,718 | 59,837 | 548,881 | 131.4 | 2% |
| 2015 | 73,113 | 151,926 | −78,813 | 45.2 | 0% |
| 2016 | 57,803 | 56,308 | 1,495 | 125.0 | 1% |
| 2017 | 122,709 | 87,555 | 35,154 | 88.1 | 0% |
| 2018 | 700,343 | 156,887 | 543,456 | 88.8 | 0% |
| 2019 | 66,595 | 376,887 | −310,292 | 28.7 | 46% |
| 2020 | 144,039 | 294,409 | −150,370 | 31.0 | 64% |
| 2021 | 253,316 | 355,413 | −102,097 | 23.4 | 50% |
| 2022 | 289,371 | 411,970 | −122,599 | 15.0 | 45% |
In its most recent public year (2022), this organization spent $122,599 more than it brought in. Its reserves stood at about 15 months of spending, up from 11.2 in 2011. Staff pay was 45% 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 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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