World Privacy Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 168,409 | 74,902 | 93,507 | 137.6 | 74% |
| 2012 | 54,209 | 159,288 | −105,079 | 56.8 | 53% |
| 2013 | 111,732 | 193,075 | −81,343 | 41.8 | 45% |
| 2014 | 419,633 | 189,364 | 230,269 | 57.2 | 57% |
| 2015 | 83,778 | 264,953 | −181,175 | 32.7 | 0% |
| 2016 | 166,286 | 209,315 | −43,029 | 38.9 | 52% |
| 2017 | 165,722 | 278,564 | −112,842 | 24.4 | 48% |
| 2018 | 123,099 | 297,308 | −174,209 | 15.8 | 53% |
| 2019 | 201,086 | 248,879 | −47,793 | 16.6 | 66% |
| 2020 | 154,426 | 202,227 | −47,801 | 17.6 | 74% |
| 2021 | 1,169,089 | 235,982 | 933,107 | 62.5 | 70% |
| 2022 | 1,009,832 | 295,935 | 713,897 | 78.8 | 76% |
| 2023 | 474,996 | 510,391 | −35,395 | 44.9 | 67% |
In its most recent public year (2023), this organization spent $35,395 more than it brought in. Its reserves stood at about 44.9 months of spending, down from 137.6 in 2011. Staff pay was 67% 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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