Just Cities Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 431,461 | 416,558 | 14,903 | 0.4 | 52% |
| 2021 | 900,610 | 757,457 | 143,153 | 2.5 | 56% |
| 2022 | 1,565,980 | 1,189,486 | 376,494 | 5.4 | 61% |
| 2023 | 1,083,519 | 1,193,329 | −109,810 | 3.9 | 65% |
In its most recent public year (2023), this organization spent $109,810 more than it brought in. Its reserves stood at about 3.9 months of spending, up from 0.4 in 2020. Staff pay was 65% of spending. $323,774 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
Just Cities 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