Just Economics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 80,884 | 99,532 | −18,648 | 0.3 | — |
| 2012 | 129,026 | 103,844 | 25,182 | 3.2 | — |
| 2013 | 117,704 | 121,073 | −3,369 | 2.4 | — |
| 2014 | 114,657 | 113,987 | 670 | 2.7 | — |
| 2015 | 108,881 | 109,264 | −383 | 2.7 | — |
| 2016 | 116,000 | 109,718 | 6,282 | 3.4 | — |
| 2017 | 135,355 | 146,438 | −11,083 | 1.7 | — |
| 2018 | 140,925 | 142,383 | −1,458 | 1.6 | — |
| 2019 | 208,621 | 158,885 | 49,736 | 5.2 | 73% |
| 2020 | 176,042 | 183,236 | −7,194 | 4.0 | — |
| 2021 | 281,739 | 230,449 | 51,290 | 5.9 | 66% |
| 2022 | 294,603 | 279,370 | 15,233 | 5.5 | 67% |
| 2023 | 258,494 | 332,711 | −74,217 | 1.9 | 69% |
In its most recent public year (2023), this organization spent $74,217 more than it brought in. Its reserves stood at about 1.9 months of spending, up from 0.3 in 2011. Staff pay was 69% 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
Just Economics's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works