Decarceration Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 132,616 | 120,996 | 11,620 | 1.2 | — |
| 2019 | 113,700 | 147,466 | −33,766 | -1.8 | — |
| 2020 | 115,128 | 111,053 | 4,075 | -1.9 | — |
| 2021 | 178,950 | 265,540 | −86,590 | -4.7 | — |
| 2022 | 430,243 | 267,245 | 162,998 | 2.7 | 23% |
| 2023 | 641,324 | 595,179 | 46,145 | 2.1 | 56% |
In its most recent public year (2023), this organization brought in $46,145 more than it spent. Its reserves stood at about 2.1 months of spending. 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
Decarceration Collective'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