True The Vote Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,797,013 | 1,580,406 | 216,607 | 1.0 | 12% |
| 2013 | 1,359,081 | 1,379,426 | −20,345 | 1.0 | 28% |
| 2014 | 1,193,219 | 1,317,727 | −124,508 | -0.2 | 36% |
| 2015 | 940,766 | 816,820 | 123,946 | 1.5 | 47% |
| 2016 | 434,795 | 435,728 | −933 | 2.7 | 21% |
| 2017 | 423,535 | 563,388 | −139,853 | 1.2 | 20% |
| 2018 | 436,046 | 425,410 | 10,636 | 1.8 | 37% |
| 2019 | 731,921 | 384,045 | 347,876 | 13.9 | 39% |
| 2020 | 5,039,228 | 4,882,905 | 156,323 | 1.1 | 4% |
| 2021 | 1,694,560 | 2,851,729 | −1,157,169 | -1.2 | 6% |
| 2022 | 4,794,504 | 4,620,564 | 173,940 | -0.3 | 8% |
| 2023 | 4,162,968 | 5,026,083 | −863,115 | -2.0 | 6% |
In its most recent public year (2023), this organization spent $863,115 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2 months), down from 1 in 2012. Staff pay was 6% 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
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