Center For Innovative Policy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 875,000 | 374,786 | 500,214 | 23.7 | 0% |
| 2021 | 1,295,000 | 396,575 | 898,425 | 49.6 | 40% |
| 2022 | 1,761,711 | 3,291,142 | −1,529,431 | 0.4 | 9% |
| 2023 | 2,072,500 | 1,878,195 | 194,305 | 3.7 | 17% |
In its most recent public year (2023), this organization brought in $194,305 more than it spent. Its reserves stood at about 3.7 months of spending, down from 23.7 in 2020. Staff pay was 17% 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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