Pennsylvania Innocence Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,320,766 | 949,140 | 371,626 | 20.4 | 69% |
| 2021 | 1,441,550 | 1,118,143 | 323,407 | 21.0 | 65% |
| 2022 | 1,126,094 | 1,380,451 | −254,357 | 13.4 | 63% |
| 2023 | 1,284,576 | 1,470,403 | −185,827 | 12.1 | 71% |
In its most recent public year (2023), this organization spent $185,827 more than it brought in. Its reserves stood at about 12.1 months of spending, down from 20.4 in 2020. Staff pay was 71% of spending. $144,129 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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