Nacdl Foundaton For Criminal Jusitce
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,981,209 | 1,604,535 | 1,376,674 | 27.0 | 0% |
| 2021 | 2,578,222 | 2,807,045 | −228,823 | 14.9 | 0% |
| 2022 | 4,798,036 | 3,651,637 | 1,146,399 | 14.4 | 0% |
| 2023 | 1,736,410 | 2,759,599 | −1,023,189 | 14.9 | 0% |
In its most recent public year (2023), this organization spent $1,023,189 more than it brought in. Its reserves stood at about 14.9 months of spending, down from 27 in 2020. Staff pay was 0% of spending. $2,082,397 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
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