Justice Theater Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 182,073 | 184,859 | −2,786 | 2.4 | 33% |
| 2013 | 206,881 | 193,466 | 13,415 | 3.1 | 36% |
| 2014 | 205,476 | 229,090 | −23,614 | 1.4 | 31% |
| 2015 | 283,918 | 267,458 | 16,460 | 2.0 | 26% |
| 2016 | 312,265 | 302,288 | 9,977 | 2.1 | 26% |
| 2017 | 318,492 | 311,533 | 6,959 | 2.3 | 33% |
| 2018 | 355,228 | 348,010 | 7,218 | 2.3 | 23% |
| 2019 | 358,923 | 386,451 | −27,528 | 1.2 | 32% |
| 2020 | 296,076 | 301,845 | −5,769 | 1.4 | 34% |
| 2021 | 252,852 | 230,920 | 21,932 | 2.9 | 26% |
| 2022 | 413,545 | 316,287 | 97,258 | 5.8 | 36% |
| 2023 | 358,285 | 362,521 | −4,236 | 4.9 | 27% |
In its most recent public year (2023), this organization spent $4,236 more than it brought in. Its reserves stood at about 4.9 months of spending, up from 2.4 in 2012. Staff pay was 27% 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
Justice Theater Project'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