Reentry Campus Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 74,150 | 61,474 | 12,676 | 2.6 | 35% |
| 2019 | 69,325 | 54,872 | 14,453 | 5.6 | 48% |
| 2020 | 223,045 | 192,402 | 30,643 | 3.5 | 27% |
| 2021 | 442,106 | 384,256 | 57,850 | 3.6 | 58% |
| 2022 | 901,756 | 546,980 | 354,776 | 10.2 | 64% |
| 2023 | 506,671 | 632,265 | −125,594 | 6.4 | 61% |
In its most recent public year (2023), this organization spent $125,594 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 2.6 in 2018. Staff pay was 61% 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
Reentry Campus Program'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