Senate Presidents Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,013,325 | 1,065,168 | −51,843 | -0.2 | 0% |
| 2012 | 1,068,670 | 1,069,418 | −748 | -0.2 | 0% |
| 2013 | 1,103,279 | 1,067,722 | 35,557 | 0.3 | 17% |
| 2014 | 1,158,990 | 1,051,941 | 107,049 | 1.5 | 22% |
| 2015 | 1,283,629 | 1,235,852 | 47,777 | 1.8 | 19% |
| 2016 | 1,423,358 | 1,126,728 | 296,630 | 5.1 | 22% |
| 2017 | 1,352,331 | 1,421,358 | −69,027 | 3.4 | 18% |
| 2018 | 1,401,430 | 1,268,237 | 133,193 | 5.1 | 22% |
| 2019 | 1,598,604 | 1,529,828 | 68,776 | 4.8 | 19% |
| 2020 | 1,537,401 | 1,168,093 | 369,308 | 10.1 | 27% |
| 2021 | 1,482,816 | 1,200,663 | 282,153 | 12.6 | 25% |
| 2022 | 1,538,793 | 1,417,842 | 120,951 | 11.7 | 21% |
| 2023 | 1,500,842 | 1,995,954 | −495,112 | 5.3 | 16% |
In its most recent public year (2023), this organization spent $495,112 more than it brought in. Its reserves stood at about 5.3 months of spending, up from -0.2 in 2011. Staff pay was 16% 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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