State Legislative Leaders
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,536,325 | 2,383,402 | 152,923 | 18.7 | 61% |
| 2021 | 3,615,798 | 3,159,811 | 455,987 | 16.0 | 43% |
| 2022 | 4,528,886 | 3,591,421 | 937,465 | 17.2 | 35% |
| 2023 | 3,611,744 | 3,883,718 | −271,974 | 15.0 | 38% |
In its most recent public year (2023), this organization spent $271,974 more than it brought in. Its reserves stood at about 15 months of spending, down from 18.7 in 2020. Staff pay was 38% of spending. $4,006 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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