Panetta Institute For Public Policy
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,702,395 | 1,497,787 | 204,608 | 11.0 | 35% |
| 2011 | 1,816,040 | 1,553,861 | 262,179 | 12.6 | 34% |
| 2012 | 1,970,120 | 1,551,157 | 418,963 | 15.9 | 26% |
| 2013 | 2,344,078 | 1,660,776 | 683,302 | 19.8 | 29% |
| 2014 | 2,595,723 | 1,753,644 | 842,079 | 24.7 | 29% |
| 2015 | 2,334,415 | 1,879,217 | 455,198 | 25.8 | 30% |
| 2016 | 2,853,497 | 2,029,982 | 823,515 | 29.7 | 28% |
| 2017 | 2,979,765 | 2,087,256 | 892,509 | 36.7 | 31% |
| 2018 | 2,981,712 | 2,062,577 | 919,135 | 41.1 | 31% |
| 2019 | 3,862,378 | 2,234,487 | 1,627,891 | 50.7 | 25% |
| 2020 | 2,772,884 | 1,263,661 | 1,509,223 | 108.9 | 40% |
| 2021 | 3,041,355 | 1,682,810 | 1,358,545 | 99.0 | 32% |
| 2022 | 2,622,045 | 1,625,141 | 996,904 | 100.3 | 36% |
| 2023 | 2,987,313 | 2,460,937 | 526,376 | 72.9 | 27% |
In its most recent public year (2023), this organization brought in $526,376 more than it spent. Its reserves stood at about 72.9 months of spending, up from 11 in 2010. Staff pay was 27% of spending. $255,000 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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