Cellmates On The Run Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 1,285,928 | 22,671 | 1,263,257 | 668.7 | 79% |
| 2018 | 1,589,182 | 547,510 | 1,041,672 | 50.5 | 10% |
| 2019 | 695,988 | 385,464 | 310,524 | 81.4 | 15% |
| 2020 | 273,228 | 421,721 | −148,493 | 70.2 | 14% |
| 2021 | 382,931 | 172,268 | 210,663 | 186.5 | 33% |
| 2022 | 1,249,704 | 336,162 | 913,542 | 128.2 | 21% |
| 2023 | 329,800 | 889,263 | −559,463 | 40.9 | 6% |
In its most recent public year (2023), this organization spent $559,463 more than it brought in. Its reserves stood at about 40.9 months of spending. Staff pay was 6% 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
Cellmates On The Run Foundation'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