Organization Of Staff Analysts
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,670,539 | 2,197,971 | 472,568 | 23.8 | 46% |
| 2021 | 2,757,323 | 2,437,651 | 319,672 | 22.7 | 45% |
| 2022 | 2,932,738 | 2,569,854 | 362,884 | 22.1 | 45% |
| 2023 | 3,343,452 | 2,825,723 | 517,729 | 22.6 | 43% |
In its most recent public year (2023), this organization brought in $517,729 more than it spent. Its reserves stood at about 22.6 months of spending, down from 23.8 in 2020. Staff pay was 43% 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
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