Pretrial Justice Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,165,718 | 1,267,048 | −101,330 | 2.6 | 49% |
| 2012 | 1,611,465 | 1,213,007 | 398,458 | 6.7 | 52% |
| 2013 | 1,194,133 | 1,434,316 | −240,183 | 3.6 | 50% |
| 2014 | 1,670,962 | 1,536,694 | 134,268 | 4.4 | 53% |
| 2015 | 3,467,789 | 3,285,306 | 182,483 | 2.7 | 30% |
| 2016 | 3,222,035 | 3,940,711 | −718,676 | 0.1 | 35% |
| 2017 | 5,188,095 | 4,263,342 | 924,753 | 2.7 | 41% |
| 2018 | 4,804,899 | 4,617,824 | 187,075 | 3.0 | 41% |
| 2019 | 3,765,113 | 4,168,750 | −403,637 | 2.1 | 38% |
| 2020 | 3,270,413 | 2,680,166 | 590,247 | 6.0 | 58% |
| 2021 | 1,893,987 | 2,124,855 | −230,868 | 6.2 | 62% |
| 2022 | 2,116,313 | 2,363,663 | −247,350 | 4.3 | 43% |
| 2023 | 1,737,341 | 2,223,977 | −486,636 | 2.0 | 42% |
In its most recent public year (2023), this organization spent $486,636 more than it brought in. Its reserves stood at about 2 months of spending. Staff pay was 42% of spending. $150,000 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
Pretrial Justice Institute'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