Social Justice Fund Northwest
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,028,016 | 789,358 | 238,658 | 24.8 | 28% |
| 2012 | 1,857,855 | 1,731,089 | 126,766 | 12.6 | 20% |
| 2013 | 1,443,598 | 1,376,769 | 66,829 | 17.2 | 33% |
| 2014 | 1,780,578 | 1,396,780 | 383,798 | 19.9 | 34% |
| 2015 | 3,259,621 | 2,013,019 | 1,246,602 | 20.9 | 28% |
| 2016 | 2,925,259 | 3,008,979 | −83,720 | 13.7 | 19% |
| 2017 | 4,205,547 | 2,414,068 | 1,791,479 | 26.4 | 30% |
| 2018 | 11,608,311 | 3,653,187 | 7,955,124 | 42.6 | 24% |
| 2019 | 5,438,242 | 6,491,971 | −1,053,729 | 22.2 | 14% |
| 2020 | 4,840,436 | 5,763,283 | −922,847 | 23.7 | 18% |
| 2021 | 10,854,923 | 4,427,592 | 6,427,331 | 47.0 | 22% |
| 2022 | 6,882,354 | 8,596,576 | −1,714,222 | 19.5 | 11% |
| 2023 | 7,564,302 | 5,066,367 | 2,497,935 | 37.8 | 26% |
In its most recent public year (2023), this organization brought in $2,497,935 more than it spent. Its reserves stood at about 37.8 months of spending, up from 24.8 in 2011. Staff pay was 26% of spending. $7,002,127 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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