E-Polk
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 704,096 | 737,593 | −33,497 | 25.9 | 25% |
| 2012 | 820,613 | 866,774 | −46,161 | 21.4 | 24% |
| 2013 | 842,669 | 918,220 | −75,551 | 19.2 | 26% |
| 2014 | 966,008 | 1,029,320 | −63,312 | 16.4 | 27% |
| 2015 | 1,173,282 | 1,057,867 | 115,415 | 17.3 | 29% |
| 2016 | 953,893 | 1,037,832 | −83,939 | 16.7 | 35% |
| 2017 | 962,750 | 1,079,847 | −117,097 | 14.7 | 35% |
| 2018 | 1,168,498 | 1,129,450 | 39,048 | 14.6 | 31% |
| 2019 | 1,140,281 | 1,106,315 | 33,966 | 15.3 | 32% |
| 2020 | 1,262,820 | 1,280,285 | −17,465 | 13.1 | 28% |
| 2021 | 1,526,655 | 1,461,712 | 64,943 | 12.0 | 30% |
| 2022 | 1,650,834 | 1,606,355 | 44,479 | 11.2 | 35% |
| 2023 | 2,785,359 | 1,658,748 | 1,126,611 | 18.9 | 39% |
In its most recent public year (2023), this organization brought in $1,126,611 more than it spent. Its reserves stood at about 18.9 months of spending, down from 25.9 in 2011. Staff pay was 39% 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
E-Polk'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