Maplight
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 810,822 | 803,454 | 7,368 | 8.5 | 56% |
| 2012 | 819,049 | 901,810 | −82,761 | 6.5 | 72% |
| 2013 | 2,100,816 | 1,154,467 | 946,349 | 14.9 | 65% |
| 2014 | 1,880,680 | 1,731,146 | 149,534 | 11.0 | 69% |
| 2015 | 2,087,979 | 1,876,711 | 211,268 | 11.5 | 70% |
| 2016 | 3,038,742 | 2,470,819 | 567,923 | 11.5 | 65% |
| 2017 | 1,752,214 | 2,988,723 | −1,236,509 | 4.5 | 70% |
| 2018 | 1,801,159 | 2,315,883 | −514,724 | 3.2 | 71% |
| 2019 | 1,837,371 | 1,915,550 | −78,179 | 3.4 | 70% |
| 2020 | 1,820,705 | 1,703,253 | 117,452 | 4.6 | 71% |
| 2021 | 1,668,587 | 1,946,400 | −277,813 | 2.3 | 53% |
| 2022 | 1,795,058 | 1,880,443 | −85,385 | 1.8 | 52% |
| 2023 | 1,824,220 | 1,699,705 | 124,515 | 2.9 | 47% |
In its most recent public year (2023), this organization brought in $124,515 more than it spent. Its reserves stood at about 2.9 months of spending, down from 8.5 in 2011. Staff pay was 47% 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
Maplight'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