Council Of State Governments
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 124,432 | 62,148 | 62,284 | 37.9 | — |
| 2013 | 134,033 | 89,000 | 45,033 | 32.5 | — |
| 2014 | 96,852 | 93,399 | 3,453 | 31.5 | — |
| 2015 | 127,391 | 165,293 | −37,902 | 15.0 | — |
| 2016 | 178,268 | 116,160 | 62,108 | 27.8 | — |
| 2017 | 134,410 | 172,586 | −38,176 | 16.1 | — |
| 2018 | 198,474 | 179,865 | 18,609 | 16.6 | — |
| 2019 | 291,220 | 246,039 | 45,181 | 14.4 | 0% |
| 2020 | 387,532 | 358,751 | 28,781 | 10.8 | 0% |
| 2021 | 219,427 | 187,576 | 31,851 | 22.7 | 0% |
| 2022 | 470,015 | 492,689 | −22,674 | 8.1 | 0% |
| 2023 | 550,915 | 495,441 | 55,474 | 9.4 | 0% |
In its most recent public year (2023), this organization brought in $55,474 more than it spent. Its reserves stood at about 9.4 months of spending, down from 37.9 in 2012. Staff pay was 0% 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
Council Of State Governments'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