Jail Project Of Texas
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 118,034 | 43,928 | 74,106 | 20.2 | — |
| 2015 | 55,860 | 55,734 | 126 | 16.0 | — |
| 2018 | 91,766 | 53,787 | 37,979 | 10.4 | — |
| 2019 | 113,056 | 106,324 | 6,732 | 6.0 | — |
| 2020 | 397,979 | 192,935 | 205,044 | 16.1 | 24% |
| 2021 | 895,041 | 447,924 | 447,117 | 18.9 | 47% |
| 2022 | 283,780 | 541,954 | −258,174 | 9.9 | 50% |
| 2023 | 435,288 | 505,043 | −69,755 | 9.0 | 56% |
In its most recent public year (2023), this organization spent $69,755 more than it brought in. Its reserves stood at about 9 months of spending, down from 20.2 in 2014. Staff pay was 56% of spending. $53,410 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
Jail Project Of Texas'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