Populace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 280,186 | 217,239 | 62,947 | 3.5 | 56% |
| 2014 | 270,013 | 298,523 | −28,510 | 0.4 | 40% |
| 2015 | 477,623 | 349,311 | 128,312 | 4.7 | 72% |
| 2016 | 1,515,000 | 899,225 | 615,775 | 10.1 | 45% |
| 2017 | 5,024,081 | 4,046,365 | 977,716 | 5.1 | 18% |
| 2018 | 5,023,896 | 3,416,271 | 1,607,625 | 11.7 | 32% |
| 2019 | 6,550,251 | 3,772,255 | 2,777,996 | 19.5 | 33% |
| 2020 | 4,075,869 | 3,588,918 | 486,951 | 22.1 | 40% |
| 2021 | 3,527,692 | 3,548,365 | −20,673 | 22.3 | 37% |
| 2022 | 3,549,808 | 3,135,224 | 414,584 | 26.8 | 39% |
| 2023 | 5,809,765 | 3,748,394 | 2,061,371 | 29.0 | 41% |
In its most recent public year (2023), this organization brought in $2,061,371 more than it spent. Its reserves stood at about 29 months of spending, up from 3.5 in 2013. Staff pay was 41% of spending. $1,338,235 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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