We Are All Criminals
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 84,608 | 58,770 | 25,838 | 5.5 | 77% |
| 2016 | 74,445 | 60,351 | 14,094 | 8.1 | 75% |
| 2017 | 86,396 | 70,100 | 16,296 | 9.8 | 74% |
| 2018 | 132,908 | 76,351 | 56,557 | 18.6 | 71% |
| 2019 | 169,332 | 79,305 | 90,027 | 31.5 | 60% |
| 2020 | 79,404 | 88,746 | −9,342 | 26.9 | 79% |
| 2021 | 93,739 | 95,061 | −1,322 | 25.0 | 77% |
| 2022 | 127,374 | 87,020 | 40,354 | 32.8 | 69% |
| 2023 | 90,485 | 155,663 | −65,178 | 13.3 | 62% |
In its most recent public year (2023), this organization spent $65,178 more than it brought in. Its reserves stood at about 13.3 months of spending, up from 5.5 in 2015. Staff pay was 62% of spending. $280 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
We Are All Criminals'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