Ballot Initiative Strategy Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,383,246 | 1,108,956 | 274,290 | 6.9 | 50% |
| 2021 | 2,201,310 | 1,344,164 | 857,146 | 13.3 | 48% |
| 2022 | 2,916,335 | 2,120,169 | 796,166 | 12.9 | 36% |
| 2023 | 5,414,662 | 2,411,982 | 3,002,680 | 26.3 | 32% |
In its most recent public year (2023), this organization brought in $3,002,680 more than it spent. Its reserves stood at about 26.3 months of spending, up from 6.9 in 2020. Staff pay was 32% of spending. $3,008,230 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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