Polis Institute Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 100,686 | 88,266 | 12,420 | 1.9 | — |
| 2012 | 136,904 | 144,625 | −7,721 | 0.5 | — |
| 2013 | 174,860 | 158,893 | 15,967 | 1.7 | — |
| 2014 | 228,452 | 183,592 | 44,860 | 4.1 | 47% |
| 2015 | 195,713 | 227,968 | −32,255 | 1.6 | 48% |
| 2016 | 203,530 | 193,800 | 9,730 | 2.5 | 39% |
| 2017 | 299,263 | 290,670 | 8,593 | 2.0 | 48% |
| 2018 | 428,724 | 414,220 | 14,504 | 1.8 | 31% |
| 2019 | 544,878 | 574,718 | −29,840 | 0.6 | 25% |
| 2020 | 698,030 | 683,402 | 14,628 | 0.8 | 42% |
| 2021 | 493,061 | 515,439 | −22,378 | 0.5 | 48% |
| 2022 | 716,166 | 727,401 | −11,235 | 0.2 | 48% |
| 2023 | 868,146 | 858,741 | 9,405 | 0.3 | 47% |
In its most recent public year (2023), this organization brought in $9,405 more than it spent. Its reserves stood at about 0.3 months of spending, down from 1.9 in 2011. Staff pay was 47% of spending. $5,518 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
Polis Institute Inc'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