Center For Effective Public Policy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,299,231 | 5,984,746 | 9,314,485 | 37.3 | 28% |
| 2021 | 715,106 | 5,052,210 | −4,337,104 | 33.9 | 41% |
| 2022 | 1,806,408 | 5,545,672 | −3,739,264 | 22.5 | 41% |
| 2023 | 6,644,105 | 6,646,745 | −2,640 | 0.4 | 42% |
In its most recent public year (2023), this organization spent $2,640 more than it brought in. Its reserves stood at about 0.4 months of spending, down from 37.3 in 2020. Staff pay was 42% of spending. $126,018 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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