International Institute For Restorative Practices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,544,002 | 7,258,409 | 285,593 | 7.5 | 37% |
| 2021 | 7,061,922 | 5,266,176 | 1,795,746 | 15.7 | 50% |
| 2022 | 8,760,911 | 6,634,256 | 2,126,655 | 16.3 | 48% |
| 2023 | 10,348,571 | 8,823,456 | 1,525,115 | 14.3 | 48% |
In its most recent public year (2023), this organization brought in $1,525,115 more than it spent. Its reserves stood at about 14.3 months of spending, up from 7.5 in 2020. Staff pay was 48% of spending. $530,703 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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