Exoneration Initiative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 578,614 | 332,132 | 246,482 | 17.8 | 53% |
| 2021 | 905,286 | 459,343 | 445,943 | 24.5 | 59% |
| 2022 | 348,376 | 506,751 | −158,375 | 18.5 | 49% |
| 2023 | 87,791 | 609,127 | −521,336 | 5.1 | 58% |
In its most recent public year (2023), this organization spent $521,336 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 17.8 in 2020. Staff pay was 58% 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
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