Central Valley Justice Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 221,101 | 189,988 | 31,113 | 6.3 | 59% |
| 2020 | 210,915 | 207,138 | 3,777 | 5.9 | 65% |
| 2021 | 218,840 | 263,244 | −44,404 | 2.8 | 62% |
| 2022 | 214,793 | 250,858 | −36,065 | 1.2 | 62% |
| 2023 | 229,332 | 204,921 | 24,411 | 3.0 | 57% |
In its most recent public year (2023), this organization brought in $24,411 more than it spent. Its reserves stood at about 3 months of spending, down from 6.3 in 2019. Staff pay was 57% of spending. $23,112 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
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