Justice Defense Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,364,469 | 1,950,273 | 414,196 | 2.5 | 5% |
| 2022 | 541,955 | 398,887 | 143,068 | 16.8 | 55% |
| 2023 | 1,169,610 | 1,124,923 | 44,687 | 4.3 | 23% |
In its most recent public year (2023), this organization brought in $44,687 more than it spent. Its reserves stood at about 4.3 months of spending, up from 2.5 in 2021. Staff pay was 23% of spending. $5,000 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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