New England Innocence Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,709 | 222,814 | −124,105 | 40.3 | 66% |
| 2012 | 125,723 | 223,663 | −97,940 | 37.3 | 56% |
| 2013 | 225,823 | 294,853 | −69,030 | 28.7 | 51% |
| 2014 | 134,693 | 347,128 | −212,435 | 16.1 | — |
| 2015 | 138,238 | 318,053 | −179,815 | 9.5 | — |
| 2016 | 438,942 | 393,010 | 45,932 | 9.0 | 60% |
| 2017 | 430,952 | 387,538 | 43,414 | 10.6 | 66% |
| 2018 | 855,284 | 289,794 | 565,490 | 37.5 | 63% |
| 2019 | 1,135,565 | 670,181 | 465,384 | 24.6 | 58% |
| 2020 | 1,200,192 | 825,377 | 374,815 | 25.4 | 53% |
| 2021 | 1,673,126 | 1,227,112 | 446,014 | 21.4 | 51% |
| 2022 | 2,378,497 | 1,786,146 | 592,351 | 18.7 | 53% |
| 2023 | 1,983,538 | 2,268,501 | −284,963 | 13.0 | 55% |
In its most recent public year (2023), this organization spent $284,963 more than it brought in. Its reserves stood at about 13 months of spending, down from 40.3 in 2011. Staff pay was 55% of spending. $291,352 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
New England Innocence Project'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