Policylink Equity Action Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 0 | 21,449 | −21,449 | -29.9 | — |
| 2019 | 600,250 | 24,587 | 575,663 | 245.1 | 31% |
| 2020 | 16,492 | 205,394 | −188,902 | 22.6 | 5% |
| 2021 | 17,357 | 330,208 | −312,851 | 2.7 | 4% |
| 2022 | 118,989 | 108,829 | 10,160 | 9.2 | 31% |
| 2023 | 10,876 | 29,146 | −18,270 | 26.8 | 19% |
In its most recent public year (2023), this organization spent $18,270 more than it brought in. Its reserves stood at about 26.8 months of spending, up from -29.9 in 2017. Staff pay was 19% 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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