Efforts From Ex-Convicts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 832,753 | 927,842 | −95,089 | 10.8 | 48% |
| 2011 | 908,631 | 942,451 | −33,820 | 10.2 | 45% |
| 2012 | 918,354 | 984,732 | −66,378 | 8.9 | 48% |
| 2013 | 794,364 | 910,945 | −116,581 | 8.1 | 53% |
| 2014 | 1,303,761 | 167,863 | 1,135,898 | 125.2 | 44% |
| 2015 | 28,000 | 80,673 | −52,673 | 252.6 | 0% |
| 2016 | 33,257 | 65,536 | −32,279 | 305.1 | 40% |
| 2017 | 32,502 | 61,641 | −29,139 | 318.7 | 39% |
| 2018 | 35,901 | 104,122 | −68,221 | 181.0 | 44% |
| 2019 | 37,138 | 115,014 | −77,876 | 155.8 | 50% |
| 2020 | 29,184 | 81,907 | −52,723 | 211.0 | 41% |
| 2021 | 23,133 | 81,521 | −58,388 | 203.4 | 29% |
In its most recent public year (2021), this organization spent $58,388 more than it brought in. Its reserves stood at about 203.4 months of spending, up from 10.8 in 2010. Staff pay was 29% 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 2021. 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
Efforts From Ex-Convicts's IRS filings as a feed — one entry per filing year, through 2021. 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