National Youth Justice Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 692,664 | 195,770 | 496,894 | 30.5 | 69% |
| 2017 | 758,813 | 543,984 | 214,829 | 15.7 | 61% |
| 2018 | 522,667 | 603,223 | −80,556 | 12.6 | 60% |
| 2019 | 522,893 | 565,509 | −42,616 | 12.5 | 57% |
| 2020 | 772,961 | 846,606 | −73,645 | 7.3 | 43% |
| 2021 | 906,438 | 543,114 | 363,324 | 19.4 | 67% |
| 2022 | 250,172 | 564,515 | −314,343 | 12.0 | 67% |
| 2023 | 486,091 | 610,523 | −124,432 | 8.6 | 50% |
In its most recent public year (2023), this organization spent $124,432 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 30.5 in 2016. Staff pay was 50% of spending. $172,500 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
National Youth Justice Network'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