Innocence Project Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 243,380 | 203,361 | 40,019 | 8.4 | 0% |
| 2012 | 247,607 | 293,145 | −45,538 | 3.9 | 35% |
| 2013 | 372,289 | 383,124 | −10,835 | 2.7 | 36% |
| 2014 | 411,059 | 450,584 | −39,525 | 1.2 | 37% |
| 2015 | 210,407 | 231,167 | −20,760 | 1.3 | 54% |
| 2016 | 282,212 | 248,671 | 33,541 | 2.8 | 62% |
| 2017 | 768,464 | 437,684 | 330,780 | 10.7 | 59% |
| 2018 | 106,828 | 109,723 | −2,895 | 25.8 | 65% |
| 2019 | 496,010 | 497,579 | −1,569 | 5.7 | 59% |
| 2020 | 1,414,184 | 500,065 | 914,119 | 27.6 | 59% |
| 2021 | 900,684 | 724,069 | 176,615 | 22.0 | 50% |
| 2022 | 917,731 | 821,202 | 96,529 | 20.8 | 60% |
| 2023 | 1,083,658 | 993,989 | 89,669 | 19.3 | 57% |
In its most recent public year (2023), this organization brought in $89,669 more than it spent. Its reserves stood at about 19.3 months of spending, up from 8.4 in 2011. Staff pay was 57% of spending.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works