Democratic Schools Research Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,037,205 | 4,143,779 | 893,426 | 4.8 | 68% |
| 2012 | 4,119,328 | 4,036,364 | 82,964 | 5.1 | 60% |
| 2013 | 4,351,348 | 4,461,398 | −110,050 | 4.3 | 55% |
| 2014 | 4,424,763 | 4,267,003 | 157,760 | 4.9 | 50% |
| 2015 | 4,269,204 | 4,034,826 | 234,378 | 6.3 | 51% |
| 2016 | 3,876,111 | 4,197,038 | −320,927 | 5.1 | 46% |
| 2017 | 3,709,275 | 3,780,881 | −71,606 | 5.4 | 53% |
| 2018 | 3,702,439 | 3,758,821 | −56,382 | 5.3 | 55% |
| 2019 | 3,754,212 | 3,699,436 | 54,776 | 5.5 | 59% |
| 2020 | 3,920,600 | 3,873,629 | 46,971 | 5.4 | 60% |
| 2021 | 4,365,603 | 3,956,539 | 409,064 | 6.6 | 60% |
| 2022 | 4,814,194 | 4,436,195 | 377,999 | 6.9 | 53% |
| 2023 | 4,151,120 | 4,422,804 | −271,684 | 6.2 | 57% |
In its most recent public year (2023), this organization spent $271,684 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 4.8 in 2011. Staff pay was 57% of spending. $1,619,472 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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