Criminal Justice Reform Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 1,263,622 | 4,079,294 | −2,815,672 | 92.6 | 39% |
| 2020 | 14,491,709 | 13,351,980 | 1,139,729 | 29.3 | 33% |
| 2021 | 3,280,020 | 14,294,385 | −11,014,365 | 18.1 | 37% |
| 2022 | 13,713,123 | 17,288,204 | −3,575,081 | 12.5 | 42% |
| 2023 | 36,538,481 | 22,617,357 | 13,921,124 | 17.0 | 50% |
In its most recent public year (2023), this organization brought in $13,921,124 more than it spent. Its reserves stood at about 17 months of spending, down from 92.6 in 2019. Staff pay was 50% of spending. $6,265,199 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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