Aldea - The Peoples Justice Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 37,383 | 10,263 | 27,120 | 37.0 | — |
| 2018 | 180,398 | 102,867 | 77,531 | 12.7 | — |
| 2019 | 446,928 | 181,051 | 265,877 | 24.9 | 47% |
| 2020 | 334,076 | 359,766 | −25,690 | 11.5 | 70% |
| 2021 | 326,029 | 388,542 | −62,513 | 11.3 | 77% |
| 2022 | 421,807 | 427,627 | −5,820 | 11.5 | 67% |
| 2023 | 496,395 | 532,346 | −35,951 | 8.4 | 60% |
In its most recent public year (2023), this organization spent $35,951 more than it brought in. Its reserves stood at about 8.4 months of spending, down from 37 in 2017. Staff pay was 60% 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
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