Mid-Atlantic Innocence Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 338,341 | 365,653 | −27,312 | 4.4 | 20% |
| 2013 | 489,912 | 376,520 | 113,392 | 7.9 | 64% |
| 2014 | 343,482 | 344,749 | −1,267 | 8.5 | 72% |
| 2015 | 508,232 | 386,602 | 121,630 | 11.4 | 72% |
| 2016 | 498,213 | 435,395 | 62,818 | 11.8 | 77% |
| 2017 | 504,641 | 510,164 | −5,523 | 10.0 | 73% |
| 2018 | 463,164 | 493,325 | −30,161 | 9.4 | 76% |
| 2019 | 647,724 | 639,138 | 8,586 | 7.4 | 77% |
| 2020 | 834,979 | 709,451 | 125,528 | 8.9 | 79% |
| 2021 | 902,181 | 718,410 | 183,771 | 12.7 | 69% |
| 2022 | 2,151,667 | 949,843 | 1,201,824 | 23.3 | 68% |
| 2023 | 1,542,605 | 1,256,894 | 285,711 | 20.6 | 68% |
In its most recent public year (2023), this organization brought in $285,711 more than it spent. Its reserves stood at about 20.6 months of spending, up from 4.4 in 2012. Staff pay was 68% of spending. $804,296 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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