Conservative Agenda Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 210,000 | 213,184 | −3,184 | 0.3 | 70% |
| 2012 | 264,000 | 231,622 | 32,378 | 2.0 | 67% |
| 2013 | 234,000 | 251,552 | −17,552 | 1.0 | 64% |
| 2014 | 194,500 | 191,290 | 3,210 | 1.5 | 63% |
| 2015 | 265,000 | 298,630 | −33,630 | -0.4 | 67% |
| 2016 | 317,000 | 249,243 | 67,757 | 2.8 | 66% |
| 2017 | 201,000 | 250,531 | −49,531 | 0.4 | 66% |
| 2018 | 248,000 | 239,878 | 8,122 | 0.8 | 68% |
| 2019 | 247,000 | 261,212 | −14,212 | 0.1 | 67% |
| 2020 | 297,000 | 254,752 | 42,248 | 2.1 | 74% |
| 2021 | 339,000 | 347,725 | −8,725 | 1.2 | 77% |
| 2022 | 391,100 | 406,100 | −15,000 | 0.6 | 79% |
| 2023 | 301,250 | 317,231 | −15,981 | 0.2 | 84% |
In its most recent public year (2023), this organization spent $15,981 more than it brought in. Its reserves stood at about 0.2 months of spending. Staff pay was 84% 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
Conservative Agenda Project's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works