Lawfare Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 60,973 | 24,922 | 36,051 | 17.9 | — |
| 2015 | 123,313 | 147,240 | −23,927 | 1.5 | — |
| 2016 | 180,503 | 159,967 | 20,536 | 2.5 | — |
| 2017 | 429,140 | 263,821 | 165,319 | 9.0 | 0% |
| 2018 | 704,442 | 578,566 | 125,876 | 6.7 | 11% |
| 2019 | 1,170,249 | 813,797 | 356,452 | 10.0 | 26% |
| 2020 | 1,655,542 | 1,361,690 | 293,852 | 8.6 | 23% |
| 2021 | 1,522,190 | 1,522,102 | 88 | 7.7 | 34% |
| 2022 | 1,626,237 | 1,862,252 | −236,015 | 4.8 | 36% |
| 2023 | 1,900,130 | 1,670,734 | 229,396 | 7.6 | 50% |
In its most recent public year (2023), this organization brought in $229,396 more than it spent. Its reserves stood at about 7.6 months of spending, down from 17.9 in 2014. Staff pay was 50% 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
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