Committee Of 100 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,648,084 | 2,205,902 | 442,182 | 16.7 | 23% |
| 2012 | 3,007,804 | 2,889,086 | 118,718 | 13.2 | 22% |
| 2013 | 1,606,749 | 2,084,726 | −477,977 | 15.6 | 35% |
| 2014 | 1,966,574 | 2,347,802 | −381,228 | 11.9 | 36% |
| 2015 | 1,246,931 | 1,580,622 | −333,691 | 15.1 | 26% |
| 2016 | 1,022,203 | 1,615,256 | −593,053 | 10.4 | 11% |
| 2017 | 3,186,606 | 2,025,728 | 1,160,878 | 15.2 | 8% |
| 2018 | 16,804,881 | 1,656,826 | 15,148,055 | 131.5 | 16% |
| 2019 | 3,233,993 | 2,971,583 | 262,410 | 68.2 | 15% |
| 2020 | 5,062,746 | 6,035,930 | −973,184 | 26.1 | 10% |
| 2021 | 4,573,807 | 2,574,884 | 1,998,923 | 67.8 | 44% |
| 2022 | 2,942,288 | 3,611,243 | −668,955 | 41.4 | 56% |
| 2023 | 2,610,351 | 4,058,538 | −1,448,187 | 35.6 | 52% |
In its most recent public year (2023), this organization spent $1,448,187 more than it brought in. Its reserves stood at about 35.6 months of spending, up from 16.7 in 2011. Staff pay was 52% of spending. $11,643,980 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
Committee Of 100 Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works