Seeding Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,891,670 | 3,699,170 | 192,500 | 38.9 | 11% |
| 2021 | 8,839,824 | 6,052,898 | 2,786,926 | 32.9 | 8% |
| 2022 | 5,863,441 | 4,803,510 | 1,059,931 | 38.6 | 13% |
| 2023 | 25,654,415 | 25,793,681 | −139,266 | 7.5 | 4% |
In its most recent public year (2023), this organization spent $139,266 more than it brought in. Its reserves stood at about 7.5 months of spending, down from 38.9 in 2020. Staff pay was 4% of spending. $12,490,759 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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