Detention Watch Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 4,299,640 | 15,196 | 4,284,444 | 3383.3 | 0% |
| 2020 | 3,984,411 | 2,278,867 | 1,705,544 | 31.5 | 51% |
| 2021 | 4,963,081 | 2,461,382 | 2,501,699 | 41.4 | 52% |
| 2022 | 2,592,686 | 3,531,690 | −939,004 | 25.7 | 48% |
| 2023 | 2,510,720 | 3,287,364 | −776,644 | 24.7 | 55% |
In its most recent public year (2023), this organization spent $776,644 more than it brought in. Its reserves stood at about 24.7 months of spending, down from 3383.3 in 2019. Staff pay was 55% of spending. $1,344,450 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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