Ballot Initiative Strategy Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,960,501 | 1,906,604 | 53,897 | 5.1 | 41% |
| 2021 | 4,842,440 | 2,392,414 | 2,450,026 | 16.4 | 35% |
| 2022 | 2,250,670 | 3,320,797 | −1,070,127 | 7.9 | 31% |
| 2023 | 4,755,016 | 3,170,325 | 1,584,691 | 14.3 | 36% |
In its most recent public year (2023), this organization brought in $1,584,691 more than it spent. Its reserves stood at about 14.3 months of spending, up from 5.1 in 2020. Staff pay was 36% of spending. $1,226,463 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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