Democracyatwork Info
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 121,589 | 87,237 | 34,352 | 4.7 | — |
| 2013 | 113,200 | 106,648 | 6,552 | 4.6 | — |
| 2014 | 259,500 | 160,579 | 98,921 | 10.4 | 52% |
| 2015 | 125,114 | 170,091 | −44,977 | 6.7 | 37% |
| 2016 | 231,410 | 212,873 | 18,537 | 6.4 | 33% |
| 2017 | 248,523 | 201,893 | 46,630 | 9.5 | 55% |
| 2018 | 221,820 | 223,899 | −2,079 | 8.5 | 58% |
| 2019 | 374,522 | 246,220 | 128,302 | 14.0 | 56% |
| 2020 | 406,462 | 277,664 | 128,798 | 17.9 | 52% |
| 2021 | 455,242 | 297,315 | 157,927 | 23.1 | 54% |
| 2022 | 397,016 | 372,207 | 24,809 | 19.3 | 56% |
| 2023 | 273,113 | 358,884 | −85,771 | 17.1 | 52% |
In its most recent public year (2023), this organization spent $85,771 more than it brought in. Its reserves stood at about 17.1 months of spending, up from 4.7 in 2012. Staff pay was 52% 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
Democracyatwork Info's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works