Code For America Labs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 283,100 | 80,256 | 202,844 | 30.3 | — |
| 2012 | 5,291,248 | 3,623,208 | 1,668,040 | 8.4 | 53% |
| 2013 | 5,793,604 | 5,036,502 | 757,102 | 7.9 | 50% |
| 2014 | 11,488,691 | 9,617,853 | 1,870,838 | 8.7 | 48% |
| 2015 | 10,448,960 | 11,878,587 | −1,429,627 | 5.6 | 46% |
| 2016 | 12,877,285 | 9,532,348 | 3,344,937 | 11.2 | 50% |
| 2017 | 18,653,221 | 10,898,569 | 7,754,652 | 18.3 | 56% |
| 2018 | 15,156,083 | 13,507,368 | 1,648,715 | 16.3 | 56% |
| 2019 | 15,032,491 | 16,407,455 | −1,374,964 | 12.5 | 58% |
| 2020 | 34,582,061 | 22,668,329 | 11,913,732 | 15.3 | 50% |
| 2021 | 93,211,076 | 27,899,392 | 65,311,684 | 41.1 | 60% |
| 2022 | 34,292,991 | 38,618,369 | −4,325,378 | 28.0 | 59% |
| 2023 | 37,925,846 | 43,413,036 | −5,487,190 | 23.6 | 64% |
In its most recent public year (2023), this organization spent $5,487,190 more than it brought in. Its reserves stood at about 23.6 months of spending, down from 30.3 in 2010. Staff pay was 64% of spending. $73,763,445 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
Code For America Labs'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