Criminal Justice Coordinating Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 110,405 | 4,532 | 105,873 | 280.3 | — |
| 2020 | 624,188 | 590,680 | 33,508 | 2.8 | 43% |
| 2021 | 1,031,358 | 648,287 | 383,071 | 9.7 | 47% |
| 2022 | 427,760 | 665,841 | −238,081 | 5.1 | 56% |
| 2023 | 996,566 | 787,759 | 208,807 | 7.5 | 59% |
In its most recent public year (2023), this organization brought in $208,807 more than it spent. Its reserves stood at about 7.5 months of spending, down from 280.3 in 2019. Staff pay was 59% of spending. $424,680 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
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