Policing Equity
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 53,474,446 | 8,568,110 | 44,906,336 | 74.1 | 57% |
| 2021 | 21,165,566 | 14,354,360 | 6,811,206 | 51.4 | 59% |
| 2022 | 16,741,179 | 22,982,743 | −6,241,564 | 24.5 | 61% |
| 2023 | 14,104,688 | 24,265,825 | −10,161,137 | 20.9 | 65% |
In its most recent public year (2023), this organization spent $10,161,137 more than it brought in. Its reserves stood at about 20.9 months of spending, down from 74.1 in 2020. Staff pay was 65% of spending. $8,656,840 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
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