YOUTH TRANSFORMING JUSTICE

SAN RAFAEL, CA, 94901-3923 (415) 686-1356 Est. 2020 EIN 85-1634340

B80— Education 501(c)(3)

Financials

Total Revenue

$935,070

Total Expenses

$519,277

Net Assets

$1,356,837

From latest filing (tax period ending 2024-06-30)

Operating Reserve

2.6 years Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 27.6%

Expenses ↑ 21.5%

Revenue Sources

Contributions 52.6% Earned revenue 41.2% Other 6.0%

Expense Breakdown

Program 100.0%

We treat individual compensation with extra care. Named amounts are on Grow plans.

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$935,070 ↑	$519,277	$1,356,837
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$733,078 ↑	$427,476	$939,495
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$646,554 ↑	$244,003	$633,600
2020 Form 990 Jul 3, 2020 to Jun 30, 2021	$454,743	$223,694	$231,049