The Frank M Johnson Jr Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 223,112 | 168,989 | 54,123 | 3.9 | 26% |
| 2020 | 270,876 | 121,653 | 149,223 | 20.2 | 77% |
| 2021 | 180,709 | 164,932 | 15,777 | 16.0 | 71% |
| 2022 | 415,417 | 207,524 | 207,893 | 24.7 | 66% |
| 2023 | 196,397 | 317,332 | −120,935 | 11.6 | — |
In its most recent public year (2023), this organization spent $120,935 more than it brought in. Its reserves stood at about 11.6 months of spending, up from 3.9 in 2019.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works