Omidyar-Tufts Active Citizenship Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | −327,450 | 836,000 | −1,163,450 | 1177.1 | 73% |
| 2021 | −1,213,909 | 15,722,957 | −16,936,866 | 76.1 | 4% |
| 2022 | −3,219,310 | 2,675,626 | −5,894,936 | 457.5 | 27% |
| 2023 | −5,548,816 | 1,052,838 | −6,601,654 | 1066.4 | 47% |
In its most recent public year (2023), this organization spent $6,601,654 more than it brought in. Its reserves stood at about 1066.4 months of spending, down from 1177.1 in 2020. Staff pay was 47% of spending. $93,564,961 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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