Progressive States Action
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 51,185 | 147,129 | −95,944 | 12.1 | 62% |
| 2011 | 215,865 | 189,142 | 26,723 | 11.1 | 73% |
| 2012 | 480,002 | 334,362 | 145,640 | 11.5 | 46% |
| 2013 | 256,691 | 359,851 | −103,160 | 7.2 | 39% |
| 2014 | 70 | 237,202 | −237,132 | -1.0 | 65% |
| 2015 | 240,000 | 33,775 | 206,225 | 66.1 | 0% |
| 2016 | 251,000 | 383,860 | −132,860 | 1.7 | 7% |
| 2017 | 574,671 | 475,143 | 99,528 | 3.9 | 11% |
| 2018 | 395,719 | 242,409 | 153,310 | 15.2 | 18% |
| 2019 | 240,060 | 379,301 | −139,241 | 5.3 | 56% |
| 2020 | 501,310 | 457,000 | 44,310 | 5.5 | 70% |
| 2021 | 541,060 | 474,053 | 67,007 | 7.0 | 27% |
| 2022 | 595,060 | 309,383 | 285,677 | 21.9 | 27% |
| 2023 | 285,989 | 388,316 | −102,327 | 14.3 | 26% |
In its most recent public year (2023), this organization spent $102,327 more than it brought in. Its reserves stood at about 14.3 months of spending, up from 12.1 in 2010. Staff pay was 26% of spending. $157,855 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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