Democracy At Work Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 486,250 | 33,312 | 452,938 | 163.2 | 28% |
| 2014 | 566,514 | 705,119 | −138,605 | 5.3 | 25% |
| 2015 | 1,084,728 | 1,216,795 | −132,067 | 1.8 | 34% |
| 2016 | 2,189,812 | 1,651,627 | 538,185 | 6.2 | 39% |
| 2017 | 1,722,870 | 1,740,782 | −17,912 | 5.5 | 44% |
| 2018 | 2,058,544 | 2,303,397 | −244,853 | 2.9 | 38% |
| 2019 | 2,184,029 | 1,883,111 | 300,918 | 5.5 | 53% |
| 2020 | 1,794,641 | 1,875,426 | −80,785 | 5.0 | 56% |
| 2021 | 3,753,107 | 3,134,685 | 618,422 | 5.2 | 34% |
| 2022 | 3,816,274 | 3,128,855 | 687,419 | 7.8 | 43% |
| 2023 | 4,589,989 | 3,020,166 | 1,569,823 | 14.4 | 48% |
In its most recent public year (2023), this organization brought in $1,569,823 more than it spent. Its reserves stood at about 14.4 months of spending, down from 163.2 in 2013. Staff pay was 48% of spending. $2,937,175 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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