State Democracy Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 2,150,557 | 1,953,241 | 197,316 | 2.9 | 35% |
| 2011 | 1,623,667 | 1,640,111 | −16,444 | 3.4 | 45% |
| 2012 | 2,171,044 | 1,796,821 | 374,223 | 5.6 | 42% |
| 2013 | 1,984,788 | 1,936,330 | 48,458 | 5.5 | 55% |
| 2014 | 2,916,979 | 3,234,445 | −317,466 | 2.1 | 30% |
| 2015 | 2,519,185 | 2,252,505 | 266,680 | 4.4 | 42% |
| 2016 | 3,435,877 | 3,187,972 | 247,905 | 4.1 | 26% |
| 2017 | 1,743,105 | 2,340,028 | −596,923 | 2.5 | 29% |
| 2018 | 1,313,116 | 1,451,981 | −138,865 | 2.8 | 36% |
| 2019 | 359,482 | 590,783 | −231,301 | 2.3 | 32% |
| 2020 | 1,595,414 | 733,306 | 862,108 | 15.9 | 3% |
| 2021 | 486,044 | 673,035 | −186,991 | 14.0 | 30% |
| 2022 | 1,932,025 | 2,456,576 | −524,551 | 1.3 | 4% |
| 2023 | 19,722,670 | 17,024,385 | 2,698,285 | 2.1 | 1% |
In its most recent public year (2023), this organization brought in $2,698,285 more than it spent. Its reserves stood at about 2.1 months of spending. Staff pay was 1% of spending. $2,282,894 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
State Democracy Project'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