Project Expedite Justice
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 316,282 | 228,942 | 87,340 | 4.6 | 0% |
| 2018 | 412,272 | 374,016 | 38,256 | 4.0 | 39% |
| 2019 | 355,962 | 396,004 | −40,042 | 2.6 | 34% |
| 2020 | 810,965 | 527,729 | 283,236 | 8.4 | 24% |
| 2021 | 1,125,872 | 862,694 | 263,178 | 8.8 | 15% |
| 2022 | 1,863,350 | 1,994,927 | −131,577 | 3.9 | 9% |
| 2023 | 3,437,816 | 3,462,761 | −24,945 | 2.1 | 6% |
In its most recent public year (2023), this organization spent $24,945 more than it brought in. Its reserves stood at about 2.1 months of spending, down from 4.6 in 2017. Staff pay was 6% of spending. $319 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
Project Expedite Justice'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