Essie Justice Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 1,176,312 | 524,143 | 652,169 | 27.5 | 36% |
| 2017 | 2,127,320 | 1,104,312 | 1,023,008 | 24.2 | 28% |
| 2018 | 2,919,079 | 1,713,788 | 1,205,291 | 24.0 | 37% |
| 2019 | 3,270,139 | 1,775,513 | 1,494,626 | 33.4 | 29% |
| 2020 | 6,805,603 | 2,318,684 | 4,486,919 | 48.8 | 44% |
| 2021 | 6,890,137 | 3,670,496 | 3,219,641 | 41.4 | 38% |
| 2022 | 9,919,473 | 5,591,638 | 4,327,835 | 36.4 | 41% |
| 2023 | 3,226,367 | 6,186,634 | −2,960,267 | 27.2 | 36% |
In its most recent public year (2023), this organization spent $2,960,267 more than it brought in. Its reserves stood at about 27.2 months of spending. Staff pay was 36% of spending. $525,000 of its net assets are donor-restricted.
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
Essie Justice Group'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