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$12Mrevenue
FY2024 · +30% in 3 yrs37staff
8 of 8years filed
’17’18’19’20’21’22’23’24
Revenue and spendingRevenueSpendingDeficit
Against similar nonprofits FY2024
Operating margin−0.7%
Months of reserve3.0mo
Revenue growth (annualized)+4.8%
Middle half of peersMedianPolice Executive Research Forum
Where the money goes FY2024 · $12M spent
Programs$11M91%Management and general$1.0M9%990 FY2024 · Part IX line 25
Worth checking1
Deficits in 2 of the last 3 years
−$844k in FY2023 and −$86k in FY2024. Cash covers 3.0 months, above the peer median of 2.8.
990 Part I and balance sheetIn its favor2
Strong governance
5 of 5 board members independent. Conflict-of-interest and whistleblower policies, audited financial statements.
990 Part VIA history of government grants
Government grants on 8 of its 8 returns, 18% of revenue in FY2024. $10M is traced federal awards from Department of Justice.
990 Part VIII · USAspending13funders
$4.4Ma year, last 3 years
76%from its largest funder
Funder’17’18’19’20’21’22’23Motorola Solutions FoundationSince FY2019$500k$500k$600k$500k$500kAtlanta Committee for Progress IncStopped after FY2022$570k$285k–Carnegie Corporation of New YorkOn and off$100k$100k$117k$83k$88k$63kThe Ford FoundationOn and off$150k$50k$100kLaura and John Arnold FoundationOn and off$170k$90kJohn D and Catherine T Macarthur FoundationOn and off$200kDonor-advised giftsDonors not disclosed$52$11$10M$305 other fundersUp to $150k a year each$241k$9k$53k$150k$5k
FundedThrough a donor-advised fundStopped