People Analytics Consortium
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 21,000 | 33,651 | −12,651 | 6.9 | 30% |
| 2015 | 35,300 | 33,174 | 2,126 | 7.7 | 30% |
| 2016 | 20,517 | 19,006 | 1,511 | 13.9 | 53% |
| 2017 | 39,599 | 18,384 | 21,215 | 28.8 | 54% |
| 2018 | 26,630 | 26,037 | 593 | 20.6 | 58% |
| 2019 | 30,974 | 17,131 | 13,843 | 41.0 | 58% |
| 2020 | 23,518 | 21,565 | 1,953 | 33.6 | 46% |
| 2021 | 29,606 | 16,109 | 13,497 | 55.1 | 62% |
| 2022 | 26,156 | 25,603 | 553 | 34.9 | 39% |
| 2023 | 26,102 | 27,182 | −1,080 | 32.4 | — |
In its most recent public year (2023), this organization spent $1,080 more than it brought in. Its reserves stood at about 32.4 months of spending, up from 6.9 in 2014.
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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