Tennessee Innocence Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 374,893 | 145,453 | 229,440 | 18.9 | 74% |
| 2020 | 375,959 | 248,450 | 127,509 | 17.2 | 65% |
| 2021 | 2,202,531 | 813,813 | 1,388,718 | 26.1 | 31% |
| 2022 | 1,996,437 | 1,511,778 | 484,659 | 17.9 | 30% |
| 2023 | 1,600,163 | 1,347,401 | 252,762 | 22.4 | 41% |
In its most recent public year (2023), this organization brought in $252,762 more than it spent. Its reserves stood at about 22.4 months of spending, up from 18.9 in 2019. Staff pay was 41% 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
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