Project Model Offender Reintegration Experience Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 7,017,088 | 6,887,382 | 129,706 | 2.1 | 54% |
| 2011 | 6,995,588 | 6,914,031 | 81,557 | 2.3 | 54% |
| 2012 | 7,003,218 | 6,733,094 | 270,124 | 2.9 | 53% |
| 2013 | 6,604,757 | 6,567,750 | 37,007 | 3.0 | 53% |
| 2014 | 7,290,287 | 6,770,207 | 520,080 | 3.9 | 53% |
| 2015 | 7,215,647 | 7,418,275 | −202,628 | 3.4 | 53% |
| 2016 | 7,159,801 | 6,983,194 | 176,607 | 3.8 | 57% |
| 2017 | 6,844,067 | 6,685,723 | 158,344 | 4.4 | 55% |
| 2018 | 7,056,898 | 7,067,995 | −11,097 | 4.3 | 55% |
| 2019 | 7,517,291 | 7,133,254 | 384,037 | 5.0 | 55% |
| 2020 | 7,223,161 | 7,137,849 | 85,312 | 5.1 | 57% |
| 2021 | 7,741,974 | 7,039,218 | 702,756 | 6.6 | 58% |
| 2022 | 9,312,007 | 8,182,815 | 1,129,192 | 7.6 | 54% |
| 2023 | 8,218,865 | 7,992,512 | 226,353 | 7.7 | 56% |
In its most recent public year (2023), this organization brought in $226,353 more than it spent. Its reserves stood at about 7.7 months of spending, up from 2.1 in 2010. Staff pay was 56% 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 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
Project Model Offender Reintegration Experience Inc'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