Voter Registration Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 411,366 | 417,349 | −5,983 | -0.2 | 34% |
| 2012 | 5,983 | 0 | 5,983 | — | — |
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 632,885 | 633,479 | −594 | -0.0 | 0% |
| 2015 | 1,652,302 | 319,586 | 1,332,716 | 50.0 | 0% |
| 2016 | 15,197,662 | 11,964,696 | 3,232,966 | 4.6 | 3% |
| 2017 | 8,838,017 | 5,194,103 | 3,643,914 | 19.0 | 9% |
| 2018 | 24,092,522 | 29,463,872 | −5,371,350 | 1.2 | 2% |
| 2019 | 43,767,638 | 13,407,849 | 30,359,789 | 29.7 | 7% |
| 2020 | 48,673,703 | 74,922,371 | −26,248,668 | 1.1 | 3% |
| 2021 | 17,087,982 | 17,045,541 | 42,441 | 4.9 | 17% |
| 2022 | 45,787,219 | 49,878,502 | −4,091,283 | 0.7 | 6% |
| 2023 | 44,603,930 | 23,293,026 | 21,310,904 | 12.5 | 19% |
In its most recent public year (2023), this organization brought in $21,310,904 more than it spent. Its reserves stood at about 12.5 months of spending, up from -0.2 in 2011. Staff pay was 19% of spending. $2,500,000 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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