Center For Popular Democracy Action Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,474,481 | 10,867,964 | 1,606,517 | 3.7 | 15% |
| 2021 | 4,158,856 | 4,470,497 | −311,641 | 8.1 | 15% |
| 2022 | 3,110,981 | 3,160,729 | −49,748 | 11.1 | 29% |
| 2023 | 1,919,211 | 2,160,788 | −241,577 | 14.9 | 31% |
In its most recent public year (2023), this organization spent $241,577 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 3.7 in 2020. Staff pay was 31% of spending. $352,940 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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