Justice Management Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,005,478 | 994,601 | 10,877 | 2.4 | 44% |
| 2012 | 890,684 | 885,764 | 4,920 | 2.7 | 55% |
| 2013 | 1,787,472 | 1,537,718 | 249,754 | 5.3 | 53% |
| 2014 | 1,063,676 | 1,449,564 | −385,888 | 2.4 | 51% |
| 2015 | 2,729,582 | 1,691,715 | 1,037,867 | 9.4 | 49% |
| 2016 | 683,610 | 1,603,477 | −919,867 | 3.0 | 56% |
| 2017 | 2,681,022 | 1,570,815 | 1,110,207 | 11.6 | 58% |
| 2018 | 720,178 | 1,869,891 | −1,149,713 | 2.4 | 60% |
| 2019 | 2,600,550 | 1,861,133 | 739,417 | 7.1 | 68% |
| 2020 | 322,345 | 1,391,834 | −1,069,489 | 0.3 | 70% |
| 2021 | 2,702,059 | 1,320,172 | 1,381,887 | 12.9 | 66% |
| 2022 | 1,476,053 | 1,578,124 | −102,071 | 10.0 | 66% |
| 2023 | 1,227,873 | 2,122,955 | −895,082 | 2.4 | 56% |
In its most recent public year (2023), this organization spent $895,082 more than it brought in. Its reserves stood at about 2.4 months of spending. Staff pay was 56% of spending. $1,013,274 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
Justice Management Institute'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