Public Policy Lab
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 81,131 | 44,955 | 36,176 | 9.7 | — |
| 2013 | 99,824 | 85,745 | 14,079 | 7.0 | — |
| 2014 | 110,950 | 149,847 | −38,897 | 0.9 | — |
| 2015 | 305,426 | 200,178 | 105,248 | 7.0 | 36% |
| 2016 | 404,679 | 331,971 | 72,708 | 6.8 | 40% |
| 2017 | 431,120 | 464,322 | −33,202 | 4.0 | 57% |
| 2018 | 372,603 | 405,173 | −32,570 | 3.7 | 74% |
| 2019 | 995,906 | 904,276 | 91,630 | 2.9 | 77% |
| 2020 | 1,218,772 | 1,127,956 | 90,816 | 3.3 | 79% |
| 2021 | 1,493,150 | 1,419,424 | 73,726 | 3.2 | 74% |
| 2022 | 1,718,014 | 1,713,920 | 4,094 | 2.7 | 75% |
| 2023 | 2,673,689 | 2,387,320 | 286,369 | 3.4 | 76% |
In its most recent public year (2023), this organization brought in $286,369 more than it spent. Its reserves stood at about 3.4 months of spending, down from 9.7 in 2012. Staff pay was 76% of spending. $942,096 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
Public Policy Lab'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