Parole Justice Works
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 114,629 | 114,066 | 563 | 0.1 | 41% |
| 2021 | 429,983 | 335,669 | 94,314 | 3.4 | 57% |
| 2022 | 268,465 | 348,010 | −79,545 | 0.5 | 70% |
| 2023 | 423,510 | 436,048 | −12,538 | 0.1 | 64% |
| 2024 | 750,428 | 646,751 | 103,677 | 2.0 | 77% |
In its most recent public year (2024), this organization brought in $103,677 more than it spent. Its reserves stood at about 2 months of spending, up from 0.1 in 2020. Staff pay was 77% 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 2024. 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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