Central Midlands Justice Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 96,473 | 75,237 | 21,236 | 4.3 | — |
| 2018 | 213,835 | 148,582 | 65,253 | 7.5 | 58% |
| 2019 | 264,208 | 209,782 | 54,426 | 8.4 | 52% |
| 2020 | 204,952 | 201,366 | 3,586 | 9.0 | 66% |
| 2021 | 224,201 | 196,778 | 27,423 | 10.9 | 58% |
| 2022 | 275,387 | 226,570 | 48,817 | 12.0 | 53% |
| 2023 | 257,615 | 371,907 | −114,292 | 3.6 | 55% |
In its most recent public year (2023), this organization spent $114,292 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 55% 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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