Justfundus
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 282,900 | 2,125 | 280,775 | 1585.6 | 0% |
| 2021 | 2,624,931 | 1,052,032 | 1,572,899 | 23.4 | 34% |
| 2022 | 3,578,116 | 1,840,030 | 1,738,086 | 24.8 | 30% |
| 2023 | 5,943,522 | 3,317,988 | 2,625,534 | 22.9 | 32% |
In its most recent public year (2023), this organization brought in $2,625,534 more than it spent. Its reserves stood at about 22.9 months of spending, down from 1585.6 in 2020. Staff pay was 32% of spending. $2,457,130 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
Justfundus'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