Council On Criminal Justice Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 320,525 | 24,787 | 295,738 | 143.2 | 0% |
| 2019 | 1,227,757 | 839,426 | 388,331 | 9.8 | 21% |
| 2020 | 4,380,451 | 1,559,343 | 2,821,108 | 27.0 | 46% |
| 2021 | 6,597,228 | 2,328,978 | 4,268,250 | 39.9 | 58% |
| 2022 | 3,976,740 | 4,791,639 | −814,899 | 16.5 | 43% |
| 2023 | 4,025,964 | 4,193,032 | −167,068 | 19.5 | 53% |
In its most recent public year (2023), this organization spent $167,068 more than it brought in. Its reserves stood at about 19.5 months of spending, down from 143.2 in 2018. Staff pay was 53% of spending. $3,877,966 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
Council On Criminal Justice Inc'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