Dc Justice Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 490,646 | 42,827 | 447,819 | 125.5 | 0% |
| 2021 | 1,226,714 | 725,825 | 500,889 | 15.7 | 70% |
| 2022 | 1,406,013 | 1,210,007 | 196,006 | 11.4 | 54% |
| 2023 | 2,403,446 | 1,928,628 | 474,818 | 10.1 | 53% |
In its most recent public year (2023), this organization brought in $474,818 more than it spent. Its reserves stood at about 10.1 months of spending, down from 125.5 in 2020. Staff pay was 53% of spending. $1,637,856 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
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