Policy Issues Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,705,067 | 6,512,190 | 1,192,877 | 1.3 | 10% |
| 2021 | 6,136,020 | 6,856,806 | −720,786 | 0.0 | 12% |
| 2022 | 9,794,674 | 8,646,712 | 1,147,962 | 1.6 | 9% |
| 2023 | 8,473,195 | 8,834,170 | −360,975 | 1.1 | 12% |
In its most recent public year (2023), this organization spent $360,975 more than it brought in. Its reserves stood at about 1.1 months of spending. Staff pay was 12% 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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